Assistant Controller
CurrentOne of my main responsibilities is the consolidation of financial statements, budgets and forecasts for internal and external use. The company has many divisions in Canada, the United States, the United Kingdom, Poland and India, which result in dealing with different currencies and many consolidation journal entries. I am also directly involved in the preparation of the annual report and quarterly financial results for public release. This demands dealing directly with external auditors at period ends (year-end audit and quarterly reviews) which includes preparing files, schedules and analysis per their requests and answering their inquiries. I am also responsible for the accounting and the financial statements, budgets and forecasts of the corporate companies. Secondary responsibilities include managing a staff of two, preparing variance analysis on a monthly and on a quarterly basis and providing assistance with the cash management