Tim Reilly CPA, CMA

*** ********* *****

Scarborough, Ontario M1P 1P4

Home: 416-***-****

Work: 416-***-****

Email: aczfj7@r.postjobfree.com

Objective:

To secure a position as an accounting professional to effectively lead and manage business operations to increase the efficiency and the profitability of an organization

Profile:

Chartered Professional Accountant (CPA, CMA) with twenty years of accounting experience

Detail oriented with a solid track record in financial reporting

Strong leadership skills via team management in technology companies with steep change and revenue curves

Proactive and results-oriented business strategist with superb analytical and organizational skills

Experienced in financial reporting, IFRS & PSAS accounting and reporting, and Oracle systems implementations

Board of Directors:

Birchmount Bluffs Neighbourhood Centre (BBNC)

September 2015 to Present

Birchmount Bluffs Neighbourhood Centre is a charitable, multi-service community-based organization offering a broad range of recreational, fitness, social and learning programs to all members of the community

Employment Experience:

Metrolinx

Accounting & Contract Officer, October 2010 to Present

Determine and manage fixed asset accounting for new and existing capital projects

Establish processes within the Accounting Office consistent with corporate policy and PSAS

Assist in new hire selection process

Marnlen Management Limited (Contract)

Consultant, December 2009 to May 2010

Prepared the year end & quarterly audit binders for auditor review

Prepared the monthly G&A analysis for cost control purposes

Open Text Corporation (TSX: OTC; NASDAQ: OTEX)

Senior Accountant/Financial Systems Analyst, March 2006 to April 2009

Prepared the Notes to the Financial Statements and the Management Discussion and Analysis

Managed SAP, Great Plains and FRx financial systems

Member of Cognos Finance software implementation team

Managed employee in G/L system maintenance department

Tim Reilly CPA, CMA

Home: 416-***-****

Work: 416-***-****

Email: aczfj7@r.postjobfree.com

Aviva Insurance Company of Canada (LSE: AV.; NYSE: AV)

Senior Accountant, May 2004 to February 2006

Prepared the monthly financial reporting package for largest operating company

Prepared regulatory reporting requirements for largest operating company

Mentor to Jr. Accountant and Intermediate Accountant on various projects

Street Capital Group (formerly Counsel Corporation) (Contract; TSX: SCB)

Senior Projects Accountant, December 2002 to April 2004

Lead the preparation of working papers for the year-end audit

Prepared the budget model for the Chief Financial Officer

Worked in U.S. division to improve reporting processes

Supervised Accounts Payable Clerk

Managed Sarbanes-Oxley financial statement certification process

Inergi, LP (Contract)

Senior Accounting & Financial Analyst, August 2002 to December 2002

Designed and created reports for Client and Business Unit Executive Staff

Team member of an implementation of an Oracle-based Enterprise Resource Planning (ERP) system

Cadillac Fairview Corporation Limited

Senior Accounting Analyst, August 2001 to February 2002

Managed the consolidation process for the Canadian and U.S. group of companies

Systematized manual reports to improve reporting efficiency

Imagine Communications (formerly Leitch Technology Corporation)

Consolidation Analyst/Accounting Manager, December 1998 to August 2001

Worked in the U.S. Head Office for four months as Controller

Managed the consolidation process for an international group of companies

Prepared monthly reporting package for Senior Executives

Participated in Board of Directors and Public Company reporting

Rolled out divisional, management and executive reporting requirements

Team member of an implementation of an Oracle-based ERP system

Education:

Chartered Professional Accountant (CPA, CMA)

The Chartered Professional Accountants of Ontario, 2000

Bachelor of Commerce (BComm)

Ryerson University, Toronto, Ontario, 1994

Professional Development Initiatives

Completed CPA Public Sector Accounting Standards (PSAS) accounting course

Completed CMA IFRS Certificate Program

Canadian Insurance Accountants Association (C.I.A.A.) accounting course

Contact this candidate