MARVIN BASCOGUIN

**** ****** **, *********, ** V*R4W6

adcael@r.postjobfree.com – 604-***-****

Looking for a stable financial position, where growth is limitless, and opportunity to continue learning.

WORK EXPERIENCE

Senior Accountant- May 2019 to Present – Vancouver Society of Children’s Cents

Payroll-246 Employees using ADP Workforce Now, Financial Statement preparation Financial Analysis Bank Reconciliations, Prepare Y/E files for external audit, Budget preparation

Acting Director of Finance -Vandusen Botanical Garden –Oct 2018 to Jan 2019

Payroll-50 Employees using Ceridian Financial Statement preparation Financial Analysis Bank Reconciliations, Prepare Y/E files for external audit, Budget preparation.

Senior Accountant- NBM Group of Companies. - Vancouver, BC – Mar 2017 to Jun 2018

Full cycle bookkeeping A/R, A/P, Assist in preparation of Financial Statement for 3 Companies. Financial Analysis Bank Reconciliations, Prepare Y/E files for external audit.

Senior Accountant- 1984 Enterprises Inc. - Vancouver, BC – Jul 2014 to Feb 2017

Full cycle bookkeeping A/R, A/P, Payroll Financial Statement preparation for 4 Companies. Financial Analysis Budget Cash Flow Bank Reconciliations, Prepare Y/E files for external audit.

Senior Accountant- Everest Services Canada - Vancouver, BC - December 2011 to May 2014

Preparation of Consolidated Financial Statements Prepare all monthly journal entries. GL Analysis, Bank reconciliations. Assist Controller with Y/E compilation for external audit. Cash Flow Budget

Corporate Accountant-Versacold-Atlas Cold Storage Tel No Kevin Karr - Vancouver, BC - December 2004 to May 2011

Preparation of Consolidated Financial Statements-Atlas America Assist and Supervise -18 US Facilities-Income Statement preparation G.L. Analysis, Balance Sheet Reconciliations/Schedules Management Reports/Budgets/Variance Analysis Liaison between facilities and Corporate Head Office Prepare F/S for Quarterly External Audits Tax remittance for Use Tax/Health Tax-US Authorities GST and QST remittance/ Stats Canada Reports

Intermediate Accountant- OK Transportation Ltd - Scarborough, ON - July 2004 to December 2004

Assist in Preparation of Financial Statements. Bank Reconciliations. B/Up for Payroll /Tax Remittances G.L. Analysis, Balance Sheet Reconciliations/Schedules Management Reports, Trend Analysis, Variance Analysis

Senior Financial Analyst-Extendicare Canada,Toronto, ON - January 2004 to July 2004 Canada)

Preparation of Consolidated Financial Statements. Bank Reconciliations. G.L. Analysis, Balance Sheet Reconciliations/Schedules Management Reports, Trend Analysis, Variance Analysis Ministry Reports-MOH Funding Analysis Inventory costing analysis Accounts Payable Liaison between facilities and Corporate Head Office

Senior Accountant- Manpower Services Canada Limited Tel No - Toronto, ON - 1996 to July 2003 Canada)

Preparation of Consolidated Financial Statements. Bank Reconciliations. Maintenance Fixed Assets Sub-ledgers Preparation of all government remittances-Source/GST/QST/PST, Corporate Taxes, WCB remittances Supervise and process Accounts Payable, Vendor set-ups A/R Reconciliation G.L. Analysis, Balance Sheet Reconciliations/Schedules Supervise Perm Payroll Dept, review and journalize Permanent Payroll -Ceridian (300 personnel). Preparation of Year end reports, (T4, RL1 Reconciliation) Assist in Budget preparation, handle all audits external or internal.

General Accountant- Manpower Services - Toronto, ON - 1994 to 1996 Canada)

Assist in preparation of the Financial Statements Cash application Bank Reconciliations GL Analysis

General Accountant- Kohlers Distributing - Hamilton, ON - 1991 to 1993 Canada)

Assists in preparation of Financial Statements Payroll -CIBC System G.L. Analysis Bank Reconciliations

Assistant Accountant- Morrison Hershfield Ltd - Toronto, ON - 1990 to 1991 Ontario, Canada)

Assists in preparation of Financial Statements Payroll -CIBC System G.L. Analysis, Bank Reconciliations

Accounting Clerk Roadsport Honda-Rafael Nebres-Tel No - Scarborough, ON - 1989 to 1990 Canada)

Posting of Sales Journals Process A/P vendor invoices.

Claim Agent/Auditor- Philippine Deposit Insurance Corporation - 1987 to 1989 -(Makati, Philippines)

Audit of Member banks for premium insurance receivable Audit of insurable deposits for payout to depositors of closed banks Pay-out of depositor's claims for insured deposits.

Field Auditor SGV & Co –Affiliate of E&Y Auditing Firm- 1985 to 1987 - (Makati, Philippines)

Provide external audit services to various companies and industries Preparation of Financial Statements for Income Tax Filing. Provide clients with suggestions on system improvements.

EDUCATION- BSBA in Accounting University of The East 1984 (Philippines)

QUALIFICATIONS

30 years of General accounting experience in various types of organizations and industries.

Very responsible, team-player, goal-getter, with a good sense of humor.

CGA between 4th and 5th Level

Philippine Certified Public Accountant

• Proficient with Win 95, 98, ME, XP, Excel, Microsoft Word, Lotus 123 V. 5.0, AS400 Operating System, UNIX, ACCPAC GL, AR & AP, Lawson A/P Package, Infinium, Simply Accounting, NAVISION Pro., SAP. Great Plains, FRX report, TM1 Reporting, Quickbooks. • Working knowledge of Database i.e. Showcase Vista.

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