Anna M. Email & Phone Number

Toronto, ON, CA

Oakville, Brampton, Mississauga

Mississauga

• Reported to Sr. Director of Finance with extended breadth and depth capacity
• Managed financial controllership and reporting operations to achieve high accountability
• Led the reconciliation of various accounts; reported the results to Corporate (France) and US Headquarter
• Identified and recommended proper accounting treatment for complex transactions (IFRS)
• Led various process improvement, change management, risk assessment, internal controls
• Presented accurate monthly financial results to leadership team; provided expert advice on complex issues

Canada

• Led month end reporting including posting of journal entries, accruals, government and customer rebates and provincial discounts, fees & services variance analysis and comparison to AOP and monthly Outlook by cost.
• Managed subordinates, reviewed their work and closed Oracle responsibilities
• Led post month-end execution: reconciliations including B/S, Sales, COGS, Payroll
• Coordinated and managed audit of corporate policies
• Executed SOD review and compliance, SOX compliance including ensuring proper control environment, execution of controls
• Prepared annual Corporation Tax Returns in conjunction with PWC, filing of monthly GST/HST returns

Ireland

• Prepared client's tax returns
• Prepared accounts and financial statements
• Advised clients on various business formation options

Ireland

• Industry experience: public sector bodies, private companies in retail, transportation, hospitality
• Prepared accounts and financial statements for various clients (corporations, trusts, lawyers bureaus in accordance with GAAP; reviewed disclosures and accounting policies; prepared and filled corporation tax returns.
• Prepared an annual audit file and liaised with external auditors
• Ensured tax compliance and submission of income tax returns for sole-traders

Ireland

• Industry experience: public sector bodies, private and public companies in retail, manufacturing, telecommunications, entertainment and transportation
• Performed audit and review engagements in accordance with GAAP statutory reporting and IFRS
• Communicated with primary auditors in US for US reporting clients; organized and performed testing in Ireland, reported to US ensuring all ethical requirements are fulfilled
• Managed audit teams of up to two juniors during audit substantive testing, through delegating appropriate tasks, providing clear guidance and reviewing junior work throughout the engagement.
• Executed audit planning and risk assessment procedures to capture and mitigate all significant risks
• Involved in evaluation of clients' systems of internal controls to ensure compliance with SOX

Ireland

- Industry experience: private and public companies in retail, telecommunications and transportation industries - Assisted audit seniors in internal controls design and testing, audit substantive testing- Prepared working papers for planning and risk assessment of clients- Compiled an audit file electronically for review at senior level

Ireland

- Industry experience: private and public companies in retail, manufacturing and entertainment industries- Assisted audit seniors in audit testing and performance of routine tasks- Attended client meetings and responsible for meeting minutes recording

Ireland

- Industry experience: sole-traders in agricultural and live stock industries- Book-keeping of farm accounts; data entry and analysis- Managed office supplies

Fully Qualified, Chartered Professional Accountant (Cpa), Chartered Accountant (Ca)

Fully Qualified, Associate Chartered Accountant (Aca), Audit Certificate Holder

Activities and Societies: Tag Rugby Modules: - Law for Accountants - Taxation (Republic of Ireland) - Auditing and Assurance - Strategic.

Bachelor'S Degree, Accounting And Finance, Second Class Honours (2:1)

Activities and Societies: - Debating - Badminton - Ultimate Frisbee Modules: - Business Research Methods and Final Year Project.