Senior Finance Manager

• Sep 2023 - Present

Finance Manager

• Nov 2021 - Present

Finance Manager

• Oct 2017 - Nov 2021

• Oversee accounting journal entries including operating expense accruals, revenue accruals, amortization, depreciation, and other entries as the need arises. • Review and monitor bank balances and prepare cash flow forecasts to ensure enough funds to meet operational requirements • Responsible for processing all accounting related accounts payable including tax remittances (GST/HST etc.) and payroll taxes. • Provide internal & external audit support including gathering and collecting financial related information as required. • Perform monthly reconciliations of various GL accounts and bank accounts for accuracy. • Perform monthly expense analysis, identifying and adjusting errors where necessary. • Prepare and obtain approvals for wires and EFT’s for all payments including employee expenses and leases. • Responsible for monthly bank reconciliations and investigation of reconciling items for End to End’s management companies • Prepare monthly reconciliations of the cash, equity, debt, and intercompany account balances and periodic reconciliation of other general ledger account balances. • Prepare all aspects of general ledger accounting including monthly, quarterly, and year-end journal entries and allocations, together with supporting documentation for End to End Networks and its associate companies. • Support in the preparation of non-consolidated legal entity financial statements and related supporting working papers for End to End Networks’ associate companies. • Participate in year-end closing by collecting and producing required documents as requested by the external accountants and be the focal point of contact for all inquiries. • Oversaw the financial operations including processing of accounts payable invoices, reconciling GL reports and issuing payments for outstanding invoices. • Prepare ad hoc reporting and analysis as per senior management request. Show less

Accounting Administrator

• Oct 2014 - Oct 2017