Finance Manager

• Nov 2021 - Present

Financial Analyst

• 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.

Accounting Administrator

• Oct 2014 - Oct 2017