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Accountant

Location:
Oakville, Ontario, Canada
Posted:
March 12, 2018

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Edward Moulday, CGA, CPA

ac26ks@r.postjobfree.com Oakville, Ontario L6H-5R9 647-***-****

Summary

Flexible CGA with over 20 year’s experience with a proven ability to manage multiple assignments while meeting tight deadlines Demonstrating strong analytical and problem solving skills with a proactive approach in dealing with issues.

I have a proven background as a team player and ability to build relationships at all levels of an organization. I also process a strong knowledge of accounting procedures and policies.

Highlights

Full cycle accounting Budgeting and Forecasting

Financial Reporting and Analysis Payroll

Cash flow analysis Multi-currency environments

Complex reconciliations GAAP knowledge

Professional Experience

BCG Logistics 2015-2017

Senior Accountant

BCG is provider of transportation and Warehouse facility management.

Prepared and analyzed monthly financial results of a sister company insuring there accuracy under tight deadlines.

Analyzed variances of costs and revenues and resolve any discrepancies.

Collaborated with auditors during preliminary and year-end audit processes.

Process monthly reoccurring, prepaid and accrual G/L entries on a timely basis.

Prepared bi-weekly payroll and monthly government remittances.

Maintain the fixed asset subleader and continuity schedules.

Responsible for analysis and Reconciliation of all Balance Sheet Accounts.

Monitor cash flow on a daily basis.

Setup and prepared a monthly report to monitor our facility expenses.

Do special projects upon request.

Bayshore HealthCare 2014-2015

General Accountant (4 month contract)

Bayshore is a leading provider of home and community health care.

Responsible for analysis and Reconciliation of complex bank reconciliations.

Worked with the payroll department to reconcile all payroll related accounts.

Worked on a new reporting packages in excel using pivot tables and vlookups to segregate information to provide management a better understanding of the results.

Liaison with other departments to correct discrepancies and ensure proper coding.

Northway Textile 2012-2014

Senior Accountant

Northway Textile is a leading textile distribution company in business.

Responsible for all aspects of the financial functions within the organization including, A/R, A/P, payroll, GL entries and reconciliations of all accounts.

Prepared monthly financial reporting package providing the owner and bank with timely and meaningful analysis.

Worked with sales, marketing, and distribution teams preparing budgets and forecasts.

Liaison with the banks to ensure the company is maintaining its debt covenant.

Ticketmaster-Microflex 2006-2012

Senior Accountant

Microflex is a leading developer of computer software used exclusively by Ticketmaster.

Prepared monthly financial statements and management reports, ensuring accuracy and in full compliance within GAAP and tight deadlines.

Restructured the reporting to reduce the timing of month end closing and reporting by one day.

Developed and maintained budgets and monthly forecasts investigating variances.

Collaborate closely with Project Managers to ensure that all capital cost projects were reported accurately and timely. Resolving variances relating to forecasted estimates.

Edward Life Sciences 2004-2006

Senior Accountant

Edward Life Sciences is global leader of the development, production, and sales of heart valves.

Prepared and analyzed monthly financial statements investigating and solving discrepancies.

Responsible for monitoring and maintaining the organizations inventories ensuring their accuracy to the sub ledgers.

Prepared monthly government remittances including the organizations yearly tax return.

Education

CPA, CGA designation

Business Diploma (Graduated with Honors) George Brown College

Computer Skills

Sage

QuickBooks

Accpac

Microsoft Office



Contact this candidate