Senior Financial Analyst and Accountant

• Jul 2019 - Present

Corporate Accountant

• Mar 2017 - Jul 2019

• Preparation and analysis of month-end, quarter-end and year-end consolidated financial statements following guidelines set by IFRS • Performed discrepancy analysis and reconciliation for inter-company and various other accounts • Prepared adjustments for prepaid expenses and accrued liabilities • Performed the full accounts payable and accounts receivable cycle • Processed bi-weekly payrolls; calculation and filing Workplace Safety and Insurance Board (WSIB) and government remittances including HST, EHT and source deductions • Perform ad hoc projects requested by management

Senior Accountant

• Feb 2016 - Jul 2016

• Preparation and analysis of period-end financial statements, including cost and margin analysis• Performed discrepancy analysis and reconciliation for inter-company and various other accounts• Reconciliation of bank accounts for multiple clients• Prepared adjustments for prepaid expenses and accrued liabilities (ex. utilities, payroll, and government remittances)• Performed the full accounts payable cycle and coordinated with external vendors and accounts receivable personnel• Processed bi-weekly payrolls; filed Workplace Safety and Insurance Board (WSIB) and government remittances including HST, EHT and source deductions• Prepared documentation for year-end audits• Preparation of year-end documents• Managing a team of two• Perform ad hoc projects requested by clients/management

Intermediate Accountant

• Jun 2015 - Feb 2016

• Assisted in preparation of period-end financial statements• Assisted in preparation of documentation for audits• Processed bi-weekly/semi-monthly payrolls; provided calculation for WSIB, EHT, and HST• Reconciliation of bank accounts and credit cards

Junior Accountant

• Jul 2014 - Jun 2015

• Processing of weekly and bi-weekly accounting packages• Performed full accounts payable cycle; coordination with vendors• Reconciliation of credit cards