Alina Cimpan, Cpa Email & Phone Number

Markham, Ontario, Ca

Toronto, Ontario, Ca

St-Laurent, Qc, Ca

• Generate monthly financial statements and conduct Budget Variance Analysis so that management has a working understanding of the financial issues facing the organization • Act as a governing Subject Matter Expert in the SAP implementation (blueprint, change management impact assessments, cleansing, data conversion, business process procedures and training documentation) to ensure project delivery on time and on budget• Verify all subsidiary ledgers to catch variances, indentify trends and opportunities for cost control• Review reconciliation of bank accounts, accounts receivable, intercompany accounts, and other balance sheet accounts to resolve any discrepancies and pass the audit• Oversee supplier revenue vendor billings/claims and monthly payments to over 1000 pharmacies in order to secure favorable pricing in the future• Provide financial support to the Operations team to help them understand their financial drivers, and challenge their assumptions helping them identify and select more cost effective options• Prepare quarterly forecasts, annual budgets, and LRPs which allows budget owners to rethink spending habits and re-focus their financial goals contributing to improvements year over year• Lead efficiency systems management by finding opportunities to automate complex processes, as well as develop and build internal controls• Oversee execution of proper internal controls for the financial reporting process to guarantee they are consistent with the Company’s policies and objectives• Manage ad-hoc requests and collaborate on in-house projects to enhance business’ financial visibility • Evaluate systems for improvements to increase operating efficiencies• Assess store profitability as basis for deciding to add new stores into the retail network

Toronto, Ontario, Ca

 Full income statement and balance sheet accountability for the Commerce Department Revenue, expenses, capital Monthly, quarterly and annual reporting Assist with quarterly forecast and annual budgets  Provide financial analysis on the results Work closely with the Commerce management team to understand their business, help them understand their financial drivers, and challenge their assumptions Consistently working with the WagJag Sales Manager and Business Development team for new initiative and promotions as well as acquiring new business Lead efficiency systems management by finding areas where we can automate complex processes, as well as develop and build internal controls Oversee execution of proper internal controls over the financial reporting process consistent with the Company’s policies and objectives Manage special requests and collaborate on in-house projects Assess systems for improvements and increased operating efficiencies Lead a small team that handles all of WagJag, Jaunt, and Travelalerts finances

Toronto, Ontario, Ca

 Managed finance operations primarily for the Wagjag business unit Implemented system to record the monthly revenue based on revenue allocation model Prepared monthly and year-end financial statements and Budget Variance Analysis providing explanation for large variances Processed journal entries and uploaded files into SmartStream accounting system Maintained all subsidiary ledgers Prepared and processed monthly revenue share statements for business partners using Access database Prepared monthly and quarterly commissions and MBOs reports for all teams Coordinated reconciliation of bank accounts, accounts receivable, intercompany accounts, and other balance sheet accounts Coordinated preparation of monthly HST returns  Completed revenue share monthly statements ensuring payments are processed in a timely matter Coordinated merchant payments with A/P department ensuring payment processed in a timely manner Built and implemented Access database model to streamline (reduced process time by 80%) revenue recognition and revenue share model with our partners Led and managed a small team for all of WagJag’s finances

Toronto, Ontario, Ca

 Prepared weekly sales and revenue flash reports for business units Prepared monthly publisher reports and management reports Worked closely with business leaders of new ventures to develop and evaluate KPIs Improved format, use and control of existing business reports Generated and maintained control documentation of reporting procedures Assisted accounting in month-end closing process Assisted Sales and Finance teams with ad hoc reporting requests Provided training in Netsuite for new hires

Toronto, Ontario, Ca

 Executed finance operations primarily for the Olive Media business unit Assisted with the preparation of the monthly and year-end financial statements Processed journal entries and uploaded files into SmartStream system Maintained all subsidiary ledgers Reconciled bank accounts, accounts receivable, intercompany accounts, and other balance sheet accounts Prepared and processed monthly revenue share statements for business partners using Access database Prepared monthly commissions reports for the sales team Processed orders and issued invoices into Netsuite system Prepared monthly GST and QST returns  Prepared monthly and quarterly sales commission report and reconciliation by sales reps Completed revenue share monthly statements ensuring payments are processed in a timely matter

Toronto, Ontario, Ca

Paris, Île-De-France, Fr

 Prepared monthly financial statements Assisted the Financial Controller with the preparation of the Annual Budget (uploaded final budget and reporting data into Hyperion) Collaborated with the Purchasing Department to ensure proper allocation of expenses Provided financial information to the head-office located in France for consolidation purposes Reconciled bank accounts, accounts receivable, inter-company accounts, asset inventory accounts and other balance sheet accounts Calculated foreign exchange impact on A/R, A/P and revenue transactions Maintained Fixed Assets database  Participated in annual inventory count Assisted with the payroll process Developed Excel budget templates for departments Provided support with the year-end audit by completing the lead sheets

Education record

Education record

Bachelor, Accounting And Business Administration