Anita R P. Email & Phone Number

Toronto, Ontario, Canada

Conduct investigations, perform analyses, and resolve discrepancies in accounting, as well as issues related to vendors and customers. Create balance sheet reconciliations in compliance with GAAP, concentrating on inventory ratios, intercompany transactions, and transfer pricing. Lead and guide staff members, manage the month-end closing process, and evaluate monthly financial statements. Record new protocols for special projects, as well as for international vendors and customers. Establish a novel month-end record-keeping system. Examine payroll, T4s, T2200s, and US sales tax compliance through Avalara.

Grimsby, Ontario, Canada

Responsible for project budgeting, managing actual expenses and revenues through the percentage of completion method.

Toronto On

Tasked with cash management and reconciliation duties in accordance with ASPE standards.

Markham, Ontario, Canada

Manage the operations of the accounting department, focusing on cash management, financial reporting in accordance with ASPE & IFRS, including quarterly financial presentations to Executive Group, Management of sales, payroll and corporate taxes. Manage the month-end and year-end close(s), supervise the year-end audit(s) via direct communication with the external auditors.Supervise the inter company transactions for international entities focusing on monthly reconciliations and accurate recording of revenues and expenses incurred by external contractors.Maintain the integrity of the accounting data within Great Plains system by reviewing & approving journal entries, using management reporting to generate and analyze the financial statements, approve and sign off on new general ledger accounts & new vendors created, approve and sign off on all users within Great Plains.

Mississauga Ontario

Oversee the accounting department's operations, emphasizing staff supervision and mentoring, and the preparation of financial reports following ASPE standards. Handle daily and monthly cash flow reports, year-end audits, and review engagements. Oversee fixed assets and continuity schedules, project accounting, as well as the calculation and remittance of payroll and sales taxes. Manage month-end and year-end accounting closures, ensuring the integrity of data within the general ledger system.

Toronto/Ontario

Prepared consolidated IFRS financial reports including MD&A (notes) Manage year-end audit, month-end close of ledgers, mentoring & training of accounting staffSet-up new subsidiary in QuickBooks and documented policies & procedures for new inter-company transactionsManaged bi-weekly payroll, sales & corporate tax, inventory reconciliation and margin costs

Oakville, Ontario

Involved in company acquisitions in the US, provided onsite support for Great Plains implementations and staff training .Configuration of destination company within production databaseManaged security access in Great Plains, Wennsoft & CogsdaleGenerated management reports using FRX & management reporter for accountantsManaged accounting month-end and year-end close procedure Created user manuals & trouble shoot all accounting issues within Great Plains

Toronto Ontario

Contract Roles focusing on improvement of workflow, process improvement management reporting, cash management, supervision of accounts payable & accounts receivable, payroll management, year-end audits, sales & corporate taxes, budgets and forecasts

Toronto, Ontario

Centralized and built a new accounting team of 7 staff accountants in a Bill 198 environment. Prepared consolidated IFRS financial reports (CAN & US Subsidiaries) including MD&A notes.Managed year-end & quarter-end audits. Managed bi-weekly payroll including payroll interface between 3rd party & Great Plains Dynamics. Documentation of new accounting process in compliance with Bill 198. Mentored and train accounting staff & improved month-end procedures to meet deadlinesManaged and improved department budget process

Cpa, Cga

Honours, Bachelor Of Commerce

Honours, Bachelor Of Science (Microbiology)