Christopher Macut Email & Phone Number

- analyzed, investigated, & resolved conflict in various vendor cards- charges invoices/expense reports to the corresponding GL accounts. Double check all invoices/expense reports from our 5 offices weekly- communicate with the our client services manager to ensure that all client information is accurate- account reconciliation of an assortment of Fees Payable clients to make certain that the client payment information is both accurately represented in Conductor and Dynamics

Guelph

- Working closely with our corporate sponsors to design a business model to manage social enterprises addressing the United Nations 17 sustainable development goals - Prepared annual pro-forma statements to provide the executive team with more measurable objectives and constraints- Leading a finance team of 2 junior members to ensure that they could provide their respective teams with a smoother process in making their critical decisions

- Developed and created a business plan for a novel food product to help persuade executives at Loblaws to invest - Prepared various projected financial statements that was provided to our clients to ensure product's sustainability within their market. Which assisted with the Research Chefs Association Pastry competition