PROFILE
Pursue a career in Financial Reporting to excel my true passion. This gives me an edge to work harder in my chosen field and assist my employer achieve their goals and objectives
** ***** progressive experience in accounting & tax (Corporate & Personal)
2 years of progressive experience in auditing
Member of the Comptables Professionnels Agréés du Québec (CPA)
APTITUDES
Financial statement Preparation/Presentation Financial statement Analysis
Bank reconciliation Journal entries (incld. adjusting entries)
Corporate remittances Sales taxes & Deductions at source
ASPE Compliances Corporate (T2) and Personal Tax (T1)
Public practice Payroll – Ceridian (Powerpay), SimplePay
COMPUTER SKILLS
Accounting Software:
SAP, QuickBooks, Simply Accounting, Quicken, MYOB, & Write-up, Caseware, CaseView, Lotus, CRM
Tax Software: Tax Prep & DT Max for Corporate & Personal
Office Software:
Advance Microsoft Excel - Pivot tables, Vlookup, macros, MS Office, Lotus, etc.
LANGUAGE SKILLS
Fluent in English (written & spoken)
French intermediate (business conversational)
Fluent in 3 additional languages
PROFESSIONAL EXPERIENCE
Confidential, Montréal, Québec (Contract) Dec 2016 – Present
Financial Controller
Assuring auditing clients with over $50 million net worth including 2 NPO’s
Assuring the compliance of financial records with all relevant regulations at all times
Daily reconciliation of the bank accounts and of customer payments
Maintaining Accounts Receivable and executing collection procedures
Maintaining Accounts Payable (taxes, payroll, expense reports and vendors)
Cash Flow Management including Cash Flow Projections
PROFESSIONAL EXPERIENCE cont’d
KMRS CPA S.E.N.C.R.L, Montréal, Québec Dec 2014 – Dec 2016
Auditor
Auditing clients with over $50 million net worth including 2 NPO’s
Reviewing and preparing notice to readers for various clients such as construction business (commercial & residential), IT services, retail & wholesale, import & export, & various others
Overseeing interns through allocating and reviewing work
Analyzing and reconciling various general ledger accounts and made correcting journal entries to finalize accounts for year-end
Pursuing tax appeals for clients to help save thousands of dollars in dispute
Performing financial reporting, consolidating, bookkeeping, clerical and payroll functions, and administrative support for many small to large sized clients.
Roll Harris & Associés S.E.N.C.R.L., Montréal, Québec Oct 2012 – July 2014
Intermediate Auditor
Training junior auditors and act as team leader on mandates
Filing GST-QST reports and other government filing such as DAS
Preparing Personal tax, Corporate tax, & Estate tax returns
Performing assurance services and tax returns to obtain CPA audit permit
Preparing Working Paper files, financial statements, and tax returns
Ruby Stein Wagner LLP CPA, Montréal, Québec (Co-op 2 year term) Apr 2010 – May 2012
Junior Auditor - Part-time while attending McGill’s Graduate program
Analyzed and reconciled various general ledger accounts and prepared correcting journal entries to finalize accounts for year-end
Performed bookkeeping, clerical and payroll functions, and administrative support for many small to medium sized clients
Demonstrated strong analytical skills by questioning client’s internal system & discovered inappropriate practices which were disclosed to the senior in a professional manner
Kerr Financial Corporation, Montréal, Québec June 2004 - May 2009
Accounting Analyst - Part-time while attending Concordia’s B-Comm
Bookkeeping of Investment companies with portfolio value of over $1 million
Consummated the Marketable Securities schedule for notes to financial statement
Administrative support for Accounting team
EDUCATION
CPA CGA & Auditor permit 2014- 2015 Comptables Professionnels Agréés du Québec (CPA)
Graduate Certificate in Accountancy Program May 2013 McGill University, Montreal, QC
Bachelor of Commerce, Major in Accountancy Aug 2009
John Molson School of Business – Concordia University, Montreal, QC
VOLUNTEER EXPERIENCE
Gym Animator Jan 2011 – Present
YMCA Cartierville, Montréal, Québec
CPR Certification, organize hockey games
REFERENCES AVAILABLE UPON REQUEST