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Financial Analyst Accounting

Brampton, Ontario, Canada
December 29, 2017

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Canadian & USA GAAP / Debt management / Monitoring budgets / People management / Credit control / Balance Sheet & Income Statement Reconciliations / Account queries / Advanced Excel skills


Ontario First Nations Contract Aug. 2016-Jan 15, 2018

General Accountant

Full accounting cycle and reconciliation (Payable, Receivable, Payroll (Ceridian), Bank, Visa, Fixed Assets Prepaid, Due to Due from a/c’s, HST and tax assessment.

Daily, monthly and Year End Posting.

Balance Sheet and Income statements analysis and reconciliation.

Provided Payroll, A/P, A/R information and training to the staff as required.

Berg Chilling Systems, Manufacturing and Resources (Accountemps 9 weeks assignment ended July 8, 2016)

Accountant/Financial analyst: B/S, I/S analysis and reconciliation, budget comparison, booking journals. Accounting Software: Navision and Visual

Canadian Professional Sales (Accountemps 3 weeks assignment ended April 1, 2016)

Financial Analyst

Worked on Navision (produced financial statement reports, set up cash flow, monthly

Journals, bank reconciliations and fixed assets.

Domus Vita Inc, (Contract) _ Markham Oct. 2015 to March 5, 2016

Manufacturing and Development

General Accountant

Established accounting cycle (payable, receivable, cash flow, reconciliation and analysis for balance sheet and income statement, payroll for five people by using QuickBooks)

H A Consulting Inc. (Contract) – Toronto Feb. 2015 - Sep. 2015

Accounting Services and Taxation

Senior General Accountant

Full accounting cycle, customers sales analysis, filling tax returns (T2, T1 & T4), daily journals.

Mina Tours (Contract) – Toronto Jan. 2014 – Dec. 2014

Travel Agency

Senior General Accountant

Full Accounting cycle, analysis, auditing, reconciling of Bank Statement, accounts payable, accounts receivable, Payroll, Quarterly and Annual Returns and Deposits.

iMarketing Solutions Group Inc (Public Company) - Toronto Jan. 2006 – Nov. 2013

Integrated marketing services to clients in North America

Senior General Accountant/Financial Analyst

Managed, audited and reconciled all general and trust accounts in accordance with GAAP/IFRS compliance.

Taking the lead role in all financial planning activities.

Prepared financial reports, monthly, quarterly and year-end, posted day to day and month end journal entries.

Implemented necessary changes required in financial operations across the company.

Analysed billing variances and investigating significant discrepancies.

Prepared consolidated financial statements from various companies and jurisdictions.

Dealt with queries from external and government auditors.

Monitored and maintained fixed assets, prepaid schedules.

Prepared and posted monthly accruals for revenue, expenses and payroll.

Prepared annual budgets and maintained rolling monthly forecasts.

Prepared projected cash flow statements daily, weekly and monthly.

Reconciled US and Canadian financial statements monthly.

Maintained balance sheet sub-ledgers and performed monthly reconciliation.

Reconciled inventory items including work in progress.

Prepared and maintained income statement analysis for revenue and expenses including variance analysis.

Having regular interactions with management and senior financial officers across the company, providing advice on financial and management matters identifying areas for constructive change and communicate issues.

Provided leadership, coaching and training to A/R and A/P staff.

Ensured that all accounting records comply with company and statutory requirements.

Analyzed and reconciled payroll for Canada and USA 3,500 employees.

Prepared and administered process for T4, T5, W2 and medical insurance.

Achievements: Organized and structured all accounting and book- keeping ledgers from incomplete stage to complete stage based on GAAP

Showcase Canada Inc - Mississauga Sept. 2004 – Jan. 2006

Auto body manufacturing

Senior General Accountant/Financial Analyst

Prepared costing and variance analysis against standard cost

Prepared monthly detailed gross profit analysis between selling price, materials cost, direct labor and overheads.

Consolidated financial statement analysis for monthly, quarterly and year end

Prepared payroll for all employees including remittance to government.

Produced monthly, quarterly and yearly financial reports on time

Managed accounts payable and accounts receivable staff.

Assisted with budget execution.

Achievements: Achieved 500K savings from Canada Revenue Agency penalties and interest on corporate tax.

MCI Canada (WorldCom)- Toronto June. 2002 – July. 2004

Providers of long distance telephone company

General Accountant/Team leader

Bridge information Systems, Canada Inc.- Toronto Oct.1998 – May. 2002

Providers of financial data to investment companies banks and stock market

Currently Owned by Reuters

Intermediate Accountant / Financial Analyst


Strong analytical and technical skills

Problem solving, accuracy and accountability

Good judgment and reliability

Excellent organizational and inter – personal skills


University of Toronto – B.COMM (Major in accounting)

CMA - 5th Level Certified Management Accountant

IFRS Courses with CMA


SAP, Navision, Hyperion, Certified QuickBooks, Simply Acc’g, AS 400, MS Office (Word, Excel and Access)

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