Caren B Email & Phone Number

Performed Operational/Technical Accounting, Analysis and reported for IGF Canada's Capital/Operating Lease Portfolio. Including account reconciliations, account analyses, audit requests, amortization schedule, syndication deals, month end close, balance sheet and I&E charts and investigated aged items. Provided Management with financial advice relating to Accounting Practices, interpretation of Accounting requirements and monitor financial results for all supported general ledgers.Month-end reporting and balance sheet analysis; prepared cribbed I&E charts, high yield analysis chart, balance sheet analysis and explanations (break out adds, reclass, run-out, etc) for the current month. Pitch the final charts and analysis to the managers.

Reported to Controller, responsible for maintaining the accounting records of 200+ corporate clients including account reconciliations, account analyses, monthly billing/invoicing and audit requests.Managed bi-monthly invoicing process including preparation of all incoming invoices, preparation of client status reports and collections management. Implemented a new process for improvements in collections. Managed transition from Encoda Systems to Harris Corporation during corporate merger.

Supervised A/P and payroll, Maintained the accounting records of 5 production facilities including preparation of journal entries, financial statements, account reconciliations and account analysis.

Master Of Science (Ms)

Bs, Accounting

Accounting & Finance