Accounting Financial

NADERA TOMALDEI CAMILLERI, CPA, CGA

**** ******* ********, ***********, ** L5M 5V1 ***************@*****.***

(H) 905-***-**** (C) 647-***-****

Highly accomplished finance and accounting professional with extensive experience providing financial leadership in dynamic corporate environments. Expertise in all aspects of corporate finance with consistent record of delivering key financial data, support, and reporting to facilitate strategic business decisions. Diverse industry background includes pharmaceutical, media and advertising, investment banking and capital markets, mining, asset management, and mutual funds industries. Adept at streamlining and improving financial performance to meet and exceed fiscal and organizational objectives. Exceptional interpersonal and communication skills with proven ability to manage multiple teams and priorities.

AREAS OF EXPERTISE

Financial Operations ● Budget Development ● Full Cycle General Ledger Accounting ● Statistical Analysis

Income & Expense Forecasts ● Audit Management & Support ● Financial Analysis & Reporting ● Coaching & Mentoring

Legal Entity & Consolidated Financial Statements ● Multi-Entity Management ● Team Management ● Cash Flow Forecasting & Management ● Cross-Functional Leadership ● SOX Implementation Support ● Accounting System Implementation ● Human Resources Management & Payroll

PROFESSIONAL EXPERIENCE

CANADIAN UNION PROMOTIONS, Etobicoke, Ontario

Controller, July 2018-May 2019

Managing a team of two to record all full cycle accounting transactions for two legal entities for the marketing and digital advertising agency and ensuring a timely and efficient close of the general ledger, performing payroll functions for unionized and non-unionized employees and remitting all source deductions

Managing the accounts payable and receivable process and ensuring all financial obligations of the company are met on a timely basis, preparing all intercompany loan and mortgage schedules, recording all financial lease obligations and maintaining up-to date lease and loan schedules for senior management, recording all costs associated with the purchase of a new building, providing information for SRED and performing year-end SRED analysis

Reviewing financial results for reasonability, preparing legal entity financial statements, performing extensive balance sheet and intercompany analysis, assisting in the creation of annual financial plans of the company, coordinating and preparing all schedules for the year-end audit

Key Accomplishments:

Setting-up new legal entity for the acquisition of new building for commercial purposes and recording all costs and revenues

Setting-up RBC Cash Management Services to facilitate electronic deposits, bill payments and transfers, monitoring all cash, credit cards and loan balances for effective cash management

Preparing timely cash flow forecasting schedules and quarterly reports for senior management

CONCORDIA INTERNATIONAL CORP, Oakville, Ontario

Senior Accountant, March 2015-June 2018

Managed and recorded all financial and accounting transactions for the pharmaceutical company including ensuring a timely and efficient close of the general ledger

Reviewed financial results for reasonability compared to budget, prepared financial statement reporting package including income statement segment analysis and performed extensive balance sheet and intercompany analysis

Managed the multi-currency payable process to ensure all financial obligations of the company are met in their respective currencies and prepared cash flow statements for effective cash management

Liaised with all departments to prepare budget and forecast for key income statement segment accounts, continually ensured that the company’s controls and processes are SOX compliant, assisted in SOX and year-end audits

Key Accomplishments:

Testing and implementation of Great Plains Microsoft Dynamics on SQL Server

Key participant in the planning, testing and implementation of System Upgrade from Dynamics GP 2013 to 2016

Reviewed process and controls and assisted in the company’s SOX Implementation

Worked with multi-currency general ledger for multiple companies to record all financial transactions, ensuring payments made in various foreign currencies are timely and accurate and maintained the integrity of the payable system and the general ledger

IMMERSION MEDIA, INC., Toronto, Ontario

Controller, December 2012-December 2014

Managed all accounting and financial planning functions for full-service Canadian advertising and branding agency and U.S. digital advertising company, and liaised with all departments to ensure efficient company operation

Prepared monthly financial statements including support documentation and extensive balance sheet account analysis, maintained project costing system, ensured timely invoicing and reconciliation of all projects, prepared commodities tax returns, liaised with tax auditors on tax mitigation and tax return preparation, and established processes and controls

Managed all human resources functions including payroll, recruitment, performance evaluation, employee issue resolution, and benefits administration

Key Accomplishments:

Managed all year-end reviews on time and within budget

Established and registered U.S. entity and chart of accounts

Effectively managed accounts receivable and payable processes to meet all financial obligations

ONE STOP MEDIA GROUP, INC., Toronto, ON

Controller, July 2007-November 2012

Managed all aspects of accounting, financial planning, and human resources for digital media company, ensured timely provision of all financial information, and liaised with all departments to ensure efficient company operation

Managed all key functions including sales invoicing, payables, financial transaction recording, and review of financial results for reasonability

Prepared monthly reporting package including extensive sales, balance sheet and income statement analysis

Prepared legal entity and consolidated financial statements

Planned and coordinated year-end audits, consistently ensuring completion on time and within budget

Collaborated with senior management to create annual financial plan utilizing spreadsheet modeling, cash management and cash flow forecasting, effectively streamlined operations and improved overall process and controls by establishing policies and procedures for all accounting functions

Key Accomplishments:

Oversaw team of five, ensuring all full cycle accounting transactions and general ledger closings for four legal entities to meet rigorous timeline and budget parameters

Established joint venture including setup of all charts and accounts and timely provision of critical financial information to joint venture partners

Restored company financial stability by establishing appropriate controls and reporting

Recovered outstanding revenue by resolving overdue accounts receivable and avoiding write-offs, subsequently achieving clean audit that resulted in successful sale of company

WELLINGTON WEST CAPITAL MARKETS INC., Toronto, ON

Senior Corporate Accountant, April 2005-June 2007

Managed all corporate financial and accounting functions for financial equities firm, reporting directly to Vice President and Chief Financial Officer

Prepared legal entity and consolidated financial statements, issued all internal financial reports for senior management and parent company, and prepared external MFR and Focus regulatory reports

Recorded and monitored all syndicated banking deals and advisory fees, consistently ensuring accurate and timely reconciliation, payment, and follow-up, recorded inventory positions, and maintained share ownership schedule

Key Accomplishments:

Led team of two in all full-cycle accounting transactions and general ledger closings for four legal entities

Implemented Simply Accounting System including establishing chart of accounts for four legal entities

BARRICK GOLD CORPORATION, Toronto, ON

Senior Corporate Accountant, April 2004-March 2005 (contract position)

In contracted position, recorded all full cycle accounting transactions for twelve corporate entities

Analyzed all balance sheet and intercompany accounts, recorded sales revenue, managed accounts receivable process, collaborated in preparation of administration cost budget, assisted in year-end and tax audits, and prepared all fixed asset and lease amortization schedules

Key Accomplishments:

Ensured timely and accurate execution of all full cycle financial transactions and multiple general ledger closings

Accurately prepared complex legal entity and consolidated legal entity financial statements for multiple divisions

Additional previous experience includes positions as Assistant Manager, Trust and Fund Accounting at Laurentian Bank Financial Services, and Senior Accountant at Bank of Montreal Asset Management Services.

EDUCATION

Certified General Accountant (CGA) Designation, Toronto, Ontario - 1999

Business Accounting Program Graduate – Honors Diploma, George Brown College, Toronto, ON

SOFTWARE SKILLS

Microsoft Excel & Word ● PeopleSoft ● QuickBooks ● Great Plains Microsoft Dynamics ● Simply Accounting ● Small Business Manager ● Epicor ● CODA ● Raison Fund Accounting ● CaseWare

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