Bibi Bacchus Email & Phone Number

Markham, Ontario

Tax PreparerHarris and Partners Inc• Review debtors files for relevant information - martial status, employment , income and expenses. Confirm information with debtor ( via email or phone). Answer queries regarding taxes.• Collect Pre Bankruptcy income at the time of signing . send out reminder letter for Post Bankruptcy information two months prior to year end( year of bankruptcy)• Process Pre and Post Bankruptcy returns using Cantax ,Uberbase and Doc.It • Record results in Uber base, save tax return as a pdf in Doc.it. Mail tax return to Revenue Canada. Send to debtor balance owing on Post along with letter (with instructions)

Scarborough

Manville Auto – Bookkeeper• Reconciled bank and balance sheets accounts, and resulting journal entries• Handled cash transaction. • Processed Accounts Payable and receivables• Performed a variety of clerical duties as required to facilitate workflow NN Tax Services – Bookkeeper• Prepared Personal Income Tax and reconciled monthly bank accounts • Processed Accounts Payable and prepared business expense reports• Assisted with resolving escalations as required• Placed outbound calls to assist in resolving complex client issuesCustomer Service /Communications –• Acted as a liaison between the Accounting Department and the Sales Team• Escalated client’s issues where necessary and communicated information clearly, concisely and thoroughly• Handled and defused client’s complaint and presented a solution that both parties were satisfied with.• Initiated ideas in a team meeting that were policy implemented into department

Eglinton Ave East

Financial Analysis• Reconciled monthly bank reconciliations for 23 Bank Accounts and Resulting Journal Entries• Analyzed & Researched the impact of foreign exchange using Excel. And resulting journal entriesReconciled returned items and resulting journal entries.

Mississauga, Pickering-Ontario

Financial Analysis• Liaised with the Business Units to understand the scope of the project and the business• Assisted the Business Units with documentation of controls, process flow documentation, and SOX narrative updates• Assessed control effectiveness• Documented Sox acct/medical research /purchasing/shipping department policies and procedure and ensured compatibility with business department and procedures• Documented internal controls – under Sarbanes Oxley;identified control deficiencies and assisted with their remediation• Tested and evaluated internal controls deficiencies. Proposed remediation to management• Reconciled data in BW (system) Business Warehouse

North Line, Scarborough

OptusFinancial Analysis• Prepared G/L reconciliation, variance analysis and Expense analysis report• Provided thorough analysis and research of account discrepancies• Calculated and prepared depreciation schedule and Fixed Asset continuity schedule• Maintained Intercompany journal entries for respective reconciliations• Monitored expenses to ensure compliance with budget by performing monthly variance analyses. • Reviewed variance analysis and took appropriate action• Prepared monthly journal entries ensuring timely, accurate and efficient recording and analysis of month end and year end transactions as required• Oversee parallel system during the implementation of MacolaCost Analysis• Gathered production information – materials and labor per job• Created costing models and excel worksheet for job costing• Established and updated departmental procedures and work instructionsBilling Analysis• Reviewed Contracts to ensure accuracy• Approved production information before billing• Attended production meetings to be informed of current and upcoming projects and their status• Trained Billing and Accounts Payable Staff• Processed high volumes customer billing/invoicing. Created worksheet for customized invoices• Identified, communicated and participated in process improvement• Coordinated and scheduled the efficient processing of financial data (Billing) within established guidelines and procedures• Documented and Resolved Customer Service Issues

Finance

Senior level - CGA Prog

Business/Commerce, General