Human Resources Senior Accountant

NADERA TOMALDEI CAMILLERI, CPA, CGA

**** ******* ********, ***********, ** L5M 5V1 ***************@*****.***

(H) 905-***-**** (C) 647-***-****

Highly accomplished finance and accounting professional with extensive experience in dynamic corporate environments. Expertise in all aspects of corporate finance with consistent record of delivering key financial data, support and reporting to facilitate strategic business decisions. Diverse industry background includes distribution, pharmaceutical, media and advertising, investment banking and capital markets and mining. Exceptional interpersonal and communication skills with proven ability to manage multiple teams and priorities. AREAS OF EXPERTISE

Financial Operations ● Full Cycle General Ledger Accounting ● Statistical Analysis Income & Expense Forecasts ● Audit Management & Support ● Financial Analysis & Reporting ● Coaching & Mentoring

Legal Entity & Consolidated Financial Statements ● Multi-Entity Management ● Team Management ● Cash Flow Forecasting & Management ● SOX Implementation Support ● Accounting System Implementation ● Human Resources Management & Payroll

PROFESSIONAL EXPERIENCE

COMTRAD STRATEGIC SOURCING INC, Mississauga Ontario Senior Accountant, January 2020-March 2025

Recorded all full cycle accounting transactions for two legal entities for the warehouse and distribution company and ensured a timely and efficient close of the general ledger, performed all payroll functions for the US subsidiary employees and remitted all payroll liabilities and taxes in multiple US states

Oversaw the accounts receivable and accounts payable process and ensured all sales are booked accurately in the month they are earned and all obligations are met on a timely basis,

Prepared cash flow schedules for effective cash management, analyzed and reconciled all balance sheet and intercompany accounts, maintained up-to-date schedules for deferred financing, lease, loans, fixed assets and leaseholds

Reviewed financial results for reasonability and investigated variances, prepared monthly reporting package including scorecard report that detailed extensive sales KPIs, prepared legal entity financial statements, assisted in the preparation of the budget and forecast, coordinated and prepared all schedules for the year-end audit, prepared various external reports for Statistics Canada

Set-up, administered and performed all recordkeeping functions for the company’s 401k plan for its US employees

Key Accomplishments:

Key participant in the planning, testing and implementation of SAP Business 1 Software on SQL Server

Set-up US Subsidiary company in SAP with employees in multiple states and registered all payroll liabilities taxes and insurances with differing requirements for each state

Set-up and administered 401k plan for US employees

Designed and implemented Score Card report with key monthly sale performance indicators on a dashboard for senior management to access timely financial results CONCORDIA INTERNATIONAL CORP, Oakville, Ontario

Senior Accountant, March 2015-September 2019

Managed and recorded all financial and accounting transactions for the pharmaceutical company including ensuring a timely and efficient close of the general ledger

Reviewed financial results for reasonability, prepared financial statement reporting package including income statement segment analysis and performed extensive balance sheet and intercompany analysis

Managed the multi-currency payable process to ensure all financial obligations of the company are met in their respective currencies and prepared cash flow statements for effective cash management

Liaised with all departments to prepare budget and forecast for key income statement segment accounts, continually ensured that the company’s controls and processes are SOX compliant, assisted in SOX and year-end audits

Key Accomplishments:

Key participant in the planning, testing and implementation of Great Plains Microsoft Dynamics on SQL Server and in the System Upgrade from Dynamics GP 2013 to 2016

Reviewed processes and controls and assisted in the company’s SOX Implementation

Worked with multi-currency general ledger for multiple companies to record all financial transactions, ensured payments made in various foreign currencies are timely and accurate, maintained the integrity of the payable system and the general ledger

ONE STOP MEDIA GROUP, INC., Toronto, ON

Controller, July 2007-December 2014

Managed all aspects of the accounting functions including payroll, sales invoicing, payables, financial transaction recording, financial planning and human resources for the digital media company, ensured timely provision of all financial information and liaised with all departments to ensure efficient company operations

Reviewed financial results for reasonability, prepared monthly reporting package including extensive sales, balance sheet and income statement analysis, prepared legal entity and consolidated financial statements

Planned and coordinated year-end audits, consistently ensuring completion on time and within budget

Collaborated with senior management to create annual financial plan, cash management and cash flow forecasting, effectively streamlined operations and improved overall processes and controls by establishing policies and procedures for all accounting functions Key Accomplishments:

Oversaw team of five to ensure all full cycle accounting transactions and general ledger closings for four legal entities are done to meet rigorous timeline

Established joint venture company including setup chart of accounts and timely provision of critical financial information to joint venture partners

Restored company financial stability by establishing appropriate controls and reporting, recovered outstanding revenue by resolving overdue accounts receivable and avoiding write-offs, subsequently achieving clean audit that resulted in successful sale of company

WELLINGTON WEST CAPITAL MARKETS INC., Toronto, ON

Senior Corporate Accountant, April 2005-June 2007

Managed all corporate financial and accounting functions for the financial equities firm, reporting directly to Vice President and Chief Financial Officer

Prepared legal entity and consolidated financial statements, issued all internal financial reports for senior management and parent company, prepared external MFR and Focus regulatory reports

Recorded and monitored all syndicated banking deals and advisory fees, consistently ensuring accurate and timely reconciliation and payment follow-up, recorded inventory positions, and maintained share ownership schedule

Key Accomplishments:

Managed all full-cycle accounting transactions and general ledger closings for four legal entities

Implemented Simply Accounting System including establishing chart of accounts for four legal entities Additional previous experience includes positions as Senior Corporate Accountant at Barrick Gold Corporation and Senior Accountant at Bank of Montreal Asset Management Services. EDUCATION

Certified General Accountant (CGA) Designation, Toronto, Ontario - 1999

Business Accounting Program Graduate – Honors Diploma, George Brown College, Toronto, ON SOFTWARE SKILLS

Microsoft Excel & Word ● SAP B1●` PeopleSoft ● QuickBooks ● Great Plains Microsoft Dynamics ● Simply Accounting ● Small Business Manager ● Epicor

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