Financial reporting, data models, training, process improvement, SQL, MS Power BI.

Provide resolutions for AR collection/validation, cash application correction, expense report, monthly financial closing, interco transactions, GRNI, fixed asset count.Submission of Invetissement Quebec, million dollars funding request within the month and acquired funding.Budget & 5 year business plan, month end/year end coordinationSpecial rec: - goods delivered not invoiced account review(full history), - payroll, bonus, CNESST and vacation accrual reconciliation and documentation, - foreign exchange full GL fx review & adjustments on Balance Sheet Analysis: Airbus, Bizjet inventory, variance, pricing and costing analysis, Training: coaching new hires costing and accountingfixed assets: tagging, count, record review and adjustment.Major data model completed: cash forecast weekly, cash forecast budget-actual, working capital, reporting P&L by division, company, program, currency, budget template for management with NC GC by program by months.Routine:Reconciliations, budget, forecast, projects. coordinate month end processInter company purchase sales rec, reporting, communications Monthly Reporting. Year end closing, reporting. Oracle and SAPProcess improvementAR AP problem solving, costing, inventory, asset control, cash flow and WCRGovernmental and statistics filing/reportingCashflow: daily, weekly, monthly report. actual vs budgets

Switched commercial bank: set up all payments to be EFT/ACH/wire, user training &trouble shootingAsset Financing: communication with bank & accounting of loan. Euro-CAD hedgingProcess Optimization: monthly reporting process, R&D project accounting process, purchasing processFull payroll: DAS T4/RL1 summary, ITC credit for R&D: T661 & RD-1029.7-VFinancial reporting: US GAAP

Accounting: - Financial Reports and Analysis, reconciliations, cash projection, budget - Full cycle accounting: AR, AP, Payroll, R&D ITC, DAS, GST/QST HR - fully in charge of payroll setup, communications, Group benefit plan, staff events.

Reconciliation of financial statement accountsFinancial statement production, analysis monthly and annualyTracking inventory consumption and fixed assets transferAutomating and production of budgets by divisionVarious projects on excel reports and analysisMicrosoft Dynamics NAV + Jet Report .Inventory tracking/analysis, Inter-company balance

Inventory analysis, accrual analysis, Interco transactions, and month ends reconciliation.worked with Excel, Oracle accounting system, Hyperion reporting system.reconciliation of thousands transactions per month, with records from outsourced customer support sites and warehouse management sites.GST and QST filling for affiliated companies.

Public Company in software and internet business at a starting up stage, where accurate accounting record is a must.- demanding and interesting job full of challenge. I enjoy working in this fast pace working environment, under the lead of an excellent controller(2007-2009May), knowing that my effort makes a difference.- in charge of Simply accounting system, general ledger accounts, maintenance for 4 related companies , month-end and year-end procedures, draft financial statements, office administration and customer prizing control.

Produced financial reports - fund accounting methodContributed suggestions on accounting issues.