Andrea Simons Email & Phone Number

London, Canada Area

Toronto, Canada Area

Toronto, On

Toronto, Canada Area

• Responsible for financial statement preparation, consolidation and analysis• Implemented transfer pricing requirements for reporting purposes• Established and maintained internal controls• Transitioned accounting department through two corporate reorganizations• Served as primary liaison to external auditors and to international finance team• Part of management team that administered SAP system implementation• Provided sales team with relevant reporting and analysis• Handled payroll accounting on a bi-monthly basis• Updated and reviewed monthly budget with CFO

• Responsible for monthly accrual preparation, prepaid analysis and depreciation entries • Prepared aging reports, conducted reconciliations and analysis• Maintained cash requirement schedules • Developed and supervised accounts payable, receivable and collections positions• Processed all accounts payable and accounts receivable• Posted journal entries• Completed monthly bank reconciliations and GST remittances

• Posted journal entries, processed all accounts payable and accounts receivable• Corresponded with international team, managed and prepared all intercompany transfers• Completed monthly bank reconciliations and GST remittances

Ba

Accounting And Business

Education record

Level 4 CGA Student