J. A. VIRITO REYES

**** ********** **. ***. ****

Mississauga, ON L4Y 3M5

Tel. 289-***-**** Cell. 647-***-**** E:acvb83@r.postjobfree.com

PROFILE

A highly motivated and passionate in finance, accounting, internal & external auditing professional looking for an opportunity t to grow while leveraging my professional experience.

LANGUAGES

English, French & Spanish

SOCIAL MEDIA

https://ca.linkedin.com/in/javr-lerc-968b7459

RELEVANT QUALIFICATION SKILLS

Bachelor Degree in Accounting (University)

Certified Public Accountant (CPA) D.R.

Pursuing my CPA/CA designation in Canada (2016 Final Stages)

Trilingual (English/French/Spanish)

10 + years of experience in a senior finance & accounting role,

Experience gained in a senior Accounting role with specific expertise in the preparation of financial statements and tax returns

Advanced accounting knowledge including the ability to apply general accounting practices, general ledgers, assets and liabilities, and credits and debits.

Managerial skills including selection, coaching and counseling staff, evaluating performance, team building, and administration and operational planning including budgeting and resource allocation.

Financial analysis, problem solving, and decision making skills; conflict management;

Ability to persuade/influence Management to implement new accounting methods and procedures

Organizational skills including the ability to follow established guidelines, methods and procedures to achieve desired results.

Time management skills (ensuring financial statements are prepared correctly and in a timely manner, the ability to work under pressure and meet strict guidelines, etc.).

Communication skills (verbal, written, facilitation) including an ability to interact with all levels of the organization

Computer skills including word processing, spreadsheets, and e-mail; knowledge of mainframe applications and accounting software programs.

RELEVANT TECHNICAL SKILLS

5+ years of working experience in Finance (including Budget, Forecast, Cash Management, Planning & Analysis, Financial Reporting using IFRS/IAS, US & Canadian GAAPS (ASPE))

5+ years of SOX-404 experience (Internal Control over Financial Reporting), Canadian 52-109

5+ years of working experience with Tax Authorities (Corporate, Indirect Tax, Retail Sales Tax, Transfer Pricing, etc.)

5+ years of working experience in External and Internal Auditing

5+ years of working experience in the Full Accounting Cycle

5+ years of working experience in Adm. & Operations

RELEVANT WORK EXPERIENCE

Finance & Accounting Manager

Lyoness Canada Inc. March 2015-Present

Toronto, Ontario

Achievements:

Set Up a new Finance & Accounting Department with 5 direct reports & 3 indirect reports for the following, supervising the following areas: a) Treasury, Inventory, Accounts Receivables and Payables, Fixed Assets, Financial Reporting, Financial Modelling, Accounting, Taxes.

Set up and perform monthly analysis of budget and forecast (Capital & Operational expenditures), including monthly financial analysis of variances

Prepared the first Financial Reporting under IFRS (reviewed and approved by PwC, Lyoness America Inc. C.E.O. & C.O.O.)

Created a Manual of Procedures for accounting (Including internal control for financial reporting SOX 404)

Created Cash Management: securitization, liquidity risk, controls, compliance, foreign exchange, forecasting and daily management procedures and schedules. Annual, Monthly and Weekly Cash Forecast and analysis of variances.

Implemented ERP Navision

Filled Corporate Taxes (T-2, T4 & T4A (2014/2015)

Filled HST-GST, PST, QST & RST (2013/2014&2015) all provinces in Canada

Oversee ADP Payroll & Employee Benefits (RRSP/Health/Dental/STD/LTD, Vacation, Severance, etc.

Filled (Payroll) Ontario WSIB, EHT, Quebec CSST, B.C. WorkForce

Senior Accountant (Contract)

Accountant4u.ca Inc. (accounting firm) Feb.2013 – Dec. 2014

Toronto, Ontario

Achievements:

Reviewed Financial Statements for customers (including Notice for Readers)

Prepared Financial Statements for customers (Canadian GAAP's)

Filled Taxes T-1, T-2 & T-4 & T4A / GST-HST, PST, QST & RST (2013/2014) for customers

Managed billing & Accounts Receivable

Managed Accounts Payables

Oversaw Payroll

Director of Finance

Lawrence & Brothers LLP, S.R.L. 2001–2012

CFO/CEO

Las Américas Cargo, S.A. 1998-2001

Finance & Administrative Manager

Air France

Auditor

KPMG

EDUCATION & TRAININGS:

2015 Corporate & Individual Tax Planning & Filing

CPA Ontario 2015

Toronto, ON

International Finance and Accounting Program

(Canadian Business Law, Taxation & Management Accounting)

Ryerson University 2013-2014

Toronto, ON

Certificate in Internal Auditing

University of Toronto 2013

Toronto, ON

International Financial Reporting Standards (IFRS)

& International Accounting Standards (IAS) 2000/2012

Bachelor Degree in Accounting

Universidad Dominicana O & M

Santo Domingo, Dominican Republic

MEMBERSHIPS:

Institute of Chartered Accountants of Ontario (ICAO) Student # 973429

Institute of Certified Public Accountants of the Dominican Republic (ICPARD) CPA # 3164

COMPUTER SKILLS:

Microsoft Office (Words/ Excel / PowerPoint / Visio) / Peachtree Complete Accounting & Simply

Accounting (Sage 50) / eBackOffice (Epicor); Sage ERP, MYOB, QuickBooks, ACL, Caseware and others.

Oracle / JD Edwards / Enterprise One E1, SharePoint, Adaptive, Navision (Microsoft Dynamic 2009)

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