- Provide support to factory management responsible for quality, relevant, timely information - Report on and analyze weekly, monthly KPI's - identifying trends areas of risk and opportunity- Lead monthly variance analysis on financial results vs budget, forecast and prior year, including commentary - Identify areas of risk and opportunities- Assist in budgeting process - developed models for use and training material for training workshop- Track opex spends vs budget… Show more - Provide support to factory management responsible for quality, relevant, timely information - Report on and analyze weekly, monthly KPI's - identifying trends areas of risk and opportunity- Lead monthly variance analysis on financial results vs budget, forecast and prior year, including commentary - Identify areas of risk and opportunities- Assist in budgeting process - developed models for use and training material for training workshop- Track opex spends vs budget communicate with rooms on over/under spends- Support Room Management - answering any questions on KPI's, factory results, bonus, labour trends- Continuous improvement on reporting - identify areas for improvement- Design and develop new and adhoc reports- Streamline reporting process to meet needs of internal / external users Show less

-Provide & report month-end results with variance analysis & commentary (Promark)-Create, establish new reports for VP of Promark to assist him in running the business (Revenue by customer, direct cost tracking, performance analysis, KPI’s)-Assist in the budget and mid year review providing financial advice, trend analysis, suggestions-Responsible for tracking claims - pointing out areas of opportunity -Work with regional managers supporting their operations on financial… Show more -Provide & report month-end results with variance analysis & commentary (Promark)-Create, establish new reports for VP of Promark to assist him in running the business (Revenue by customer, direct cost tracking, performance analysis, KPI’s)-Assist in the budget and mid year review providing financial advice, trend analysis, suggestions-Responsible for tracking claims - pointing out areas of opportunity -Work with regional managers supporting their operations on financial matters, reports, and ad hoc analysis-Participated in LUNA negotiations -Prepare balance sheet reconciliations-Dig into accounts, identify implications of miscodings Show less

(Company named Netricom then Telecon)-8 direct reports- oversee A/R, A/P, cash app, billing, interco, project set up, balance sheet reconciliations-Ensure co-ordination and timeliness of reporting -Coach, mentor, train staff, conduct performance reviews-Assist Controller as needed (new reporting of unbillable hours, subs questionnaires, bank change, WIP tracking)-Calculate and prepare journal entries -Calculate and prepare GST/HST/QST & SK PST tax remittances -Track… Show more (Company named Netricom then Telecon)-8 direct reports- oversee A/R, A/P, cash app, billing, interco, project set up, balance sheet reconciliations-Ensure co-ordination and timeliness of reporting -Coach, mentor, train staff, conduct performance reviews-Assist Controller as needed (new reporting of unbillable hours, subs questionnaires, bank change, WIP tracking)-Calculate and prepare journal entries -Calculate and prepare GST/HST/QST & SK PST tax remittances -Track A/R and WIP regarding Netricom asset purchase (update daily reports-2014)-A/R, Reporting, collecting, -Budget assistance, Audit assistance -Workers Compensation filings-Analyzed accounts for completeness, accuracy, investigated variances, corrected errors-Ensured accuracy and completeness of journal entries and reconciliations Show less

(Company named Prestige then Netricom)- Responsible for Branches Month end WIP reviews, results analysis and commentary - Acted as liaison between branches across the country, providing training, support, and assistance on processes, procedures and month-end requirements - Developed training material for administrative and managerial staff- Responsible for analysis and weekly, monthly reporting to business units - Developed reports using ReportsNow to assist co-workers… Show more (Company named Prestige then Netricom)- Responsible for Branches Month end WIP reviews, results analysis and commentary - Acted as liaison between branches across the country, providing training, support, and assistance on processes, procedures and month-end requirements - Developed training material for administrative and managerial staff- Responsible for analysis and weekly, monthly reporting to business units - Developed reports using ReportsNow to assist co-workers and mgmt at all levels (ie. accrued a/r, WIP aging reports, revenue by customer, non-chargeable expenses - Responsible for co-ordination of month-end- Consolidated branch 3-month rolling forecast- Analyzed accounts for completeness, accuracy, investigated variances, corrected errors- Ensured accuracy and completeness of journal entries and reconciliations- Assisted in the budget process, audits, and co-ordinated year-end inventory counts Show less

Company originally named Radian Communications, then Prestige Telecom)- Assist in month end wip reviews - ensure accuracy of information, recorded correctly - Balance sheet reconciliations - ensure accuracy and errors identified and corrected: Bank, AR, Fixed Assets, Capital Leases, Intercompany- Journal entries- Monthly reporting - Year end inventory - Assist in the Budget Process - Assist with audits