Accounts Payable Accountant

JOHNSON DAVID

* *********** *****, *******, *** *X2, 416-***-****, ***************@*******.***

PROFILE

Accountant with 20+ year of progressive experience in Accounting and Financial Reporting. Strong Excel skills including vlookup and pivot tables, deadline-focused, results oriented with strong analytical skills.

Key areas of responsibility include: Budgets & Variance analysis Monthly & Annual closing Bank Reconciliation Inter-company Accounts Accounts Receivable Accounts Payable

EXPERIENCE

JOHNSON MANAGEMENT CONSULTING INC

Senior Accountant (2006-2022)

Prepared financial statements of clients as per Canadian GAAP using raw data from clients summarized to financial reporting tables with 100% satisfaction by users. Expertise in general, rental and business income tax and corporate returns

achieved 100% success in business review by lenders.

CRA has endorsed the accuracy of all returns prepared and submitted

Successfully defended all the audit queries

minimized uncollected amounts by reviewing aged receivables

successfully negotiated business review by lenders

WORKPLACE SAFETY & INSURANCE BOARD, TORONTO

Investment Accountant (1999 - 2006)

Ensured compliance with Canadian GAAP in the accounting and reporting of investments.

Pioneered implementation of CICA handbook guidelines on Financial Instruments.

facilitated long range planning and risk assessment by Board of Directors through short and long range muti period budgets

Achieved clean internal & external audit reports with enhanced internal control systems

Facilitated decision making senior management with project reports.

Achieved highest positive score in overall efficiency by external consultants.

Managed implementation of PeopleSoft and updated the support staff about changes in procedures as each module was implemented.

Prepared reconciliations of bank and securities statement using Vlookup.

NN FINANCIAL, TORONTO (ORIGINALLY PART OF ING CANADA)

Investment Accountant (1996 - 1999)

Prepared journal entries relating to investments.

Prepared reconciliations of bank and securities statement using Vlookup.

EDUCATION

Passed examinations of Certified General Accountants, Ontario

Passed examinations of Chartered Financial Analysts

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