Post Job Free

Resume

Sign in

Sales Manager

Location:
Edmonton, AB, Canada
Posted:
August 30, 2014

Contact this candidate

Resume:

RESUME

JANE EMILY BINTU, BAccS, CGA

**** *** *** ***# ***

Edmonton, AB T5Y 2W6

Cell: 780-***-****

E-mail: acfokp@r.postjobfree.com

OBJECTIVE: A financial or management accounting role where I can utilize

my analytical and problem solving capabilities while adding

value to a dynamic and challenging work environment.

SUMMARY OF QUALIFICATIONS:

CGA with strong GAAP and grasp of all phases of financial and management

accounting

. Exceptional interpersonal communication skills, both written and verbal

. Professional and energetic work attitude, and work well in a team

environment or independently

. Experienced at planning, directing, controlling and evaluating, with

strong organizational skills

. Self-starter, reliable, punctual, and skilled at prioritizing tasks and

meeting deadlines

. Highly analytical with a sound problem solving abilities and

troubleshooting

. Proficient in MS Excel, MS Word, PeopleSoft Financials, Oracle, BPCS,

RetailPro Inventory

. Access, NAV Dynamics, Accpac Financials, Hyperion Reporting, Cognos

Impromptu

. Bilingual: English, French

PROFESSIONAL EXPERIENCE AND WORK HISTORY:

VolunteerTutor Accounting in Kinshasa, RDC Africa.

Jan 2014-Jul 2014

Assistant Controller Jan

2013-Sep 2013

Water Blast Manufacturing LP, a division of EIC, Edmonton AB

. Daily transactions: Cash Application, AP through Purchase order and

receipt, pay utilities bills for all the branches, Inventory

adjustment, Prepaid schedule, Fixed assets schedule, resolve any

problems with the customers or the suppliers, deal with managers and

co-workers, Inventory items reclass

. Weekly transactions: Sales by branches and consolidated for the total

unit, e mail sales to branches manager and e mail the consolidated

sales to the head office in Winnipeg. Communicate with all the

stakeholders and make comments on the variance between actual sales

and budget. Set up new vendors. Backup to PR.

. Monthly transactions: Commissions by lines items payable to the sales

reps making sure the company has made a margin before paying the

commission, adjusting entries, PP amortization, FA depreciation,

Intangible amortization, Accrual entries for the commission and PR,

and AP, non-reversing accrual for Xmas Bonus, pay monthly rent for all

the locations, Bank and clearing accounts reconciliation, wages and

liabilities reconciliation, AP and AR sub ledger reconciliation to the

general ledger. Review of high sale margin. Adjusted inventory cost

items entries, run inventory test report and resolved the negative

inventory for the total unit. IFRS reporting. Prepared the allowance

for doubtful accounts. Printed the open sales, investigated why sales

are still open and deleted sales that will not happen. Reversing entry

for all the negative AR to AP. Ensured Intercompany sales are at cost,

help prepare the FS. File GST and BC PST and SK PST. Ensure controls

are in place and working. Prepared schedules for all the GL accounts.

. S/w: Navision Dynamics, Access, MS Office

Accountant CGA Temporary Oct

2012-Oct 2012

Switch Inc, Edmonton AB

. Performed Ceridian Payroll, Booked JE in Quick Books, Made collection

calls

. Approved AP for payment and WO for billing.

JANE EMILY BINTU, BAccS, CGA - Page 2

780-***-****

Controller

Jet-A-Way Inc, Boston MA Jan 2008-

Jun-2011

. Prepared GAAP M/E, Y/E Financial Statements Complied With Sarbanes-Oxley

Section 302

. Ensured that Internal controls, policies and procedures are in place and

working properly

. Prepared Annual Budgets and Forecasts, Daily Cash Flow, Approved AP, PR,

and Sales

. Managed the month end, and quarter end functions, approved journal

entries

. Reconciled GL accounts and Prepared Schedules for each account on the

Balance Sheet

. Analyzed, Designed, Set up and Implemented new processes for cash,

receivable, payable, Payroll

. Supervised a staff of four, Trained and Evaluated staff performance,

Hired and Dismissed Staff

. Prepared audit working papers and leadsheets to meet with the external

auditors

. Issued Closing Entries for the Sold Divisions,

. S/w: MAS200, Business Works, SoftPak, MS-Office Excel Words Powerpoint

Controller

Massachusetts Sportservice, a Delaware North Company, Boston MA

Jan 2003-Nov 2007

. Prepared GAAP Weekly Operating Reports, M/E, Y/E Financial Statements,

Budgets, Forecasts

. Prepared Weekly Projection, Monthly Plan Spread, Approved Payable,

Payroll and Daily Sales

. Reconciled Daily Sales and Performed Daily Internal Funds Transfer,

Shift4 Credit Cards Transactions

. Ensured that Internal controls, policies and procedures are in place and

working properly

. Supervised a staff of four, Trained and Evaluated staff performance,

Hired and Dismissed Staff

. Assisted internal and external auditors in providing financial

information

. Planned, organized, directed, controlled and evaluated the accounting

department

. Produced ad hoc weekly reports for Sales, Trade Spending and Days Sales

Outstanding

. S/w: PeopleSoft, Events Analysis, Micros, Tagent, RetailPro, MS-Office

Excel Words Powerpoint

General Accounting Manager May

1999-Oct 2002

Maple Leaf Consumer Foods, Burlington ON

. Prepared month end closing and Reported GAAP based timely and accurate

Financial Statements

. Generated adjusting and accrual entries to provide accurate financial

statements

. Ensured that Internal controls, policies and procedures are in place and

working properly

. Reconciled general ledger accounts receivable, payable, inter company -

Managed a staff of five

. Reduced the variance between the receivables sub-ledger and the ledger

from 900K to 20 cents

. Implemented new information system, policies and procedures to deal with

the receivables

. Prepared annual budgets, forecasts, and weekly analysis of cash flows in

and out

. Performed intercompany Netting, debit and credit notes, foreign currency

translation

. S/w: BPCS, Hyperion Reporting, Cognos Impromptu, MS-Office Excel Words

Powerpoint

EDUCATION:

Bachelor of Accounting Sciences U of Calgary, Canada Jun-2005

Certified General Accountant (CGA) Toronto, Canada Nov-1998

References Available upon Request



Contact this candidate