Daniel Masuda Email & Phone Number

Vancouver, Bc, Ca

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

Vancouver, Canada Area

Clients include small and medium sized businesses in hospitality, construction, film and animation.

Vancouver, Canada Area

• Responsible for the compilation, preparation and reporting of monthly, quarterly and annual financial results of the consolidated and non-consolidated operations of the company and its subsidiaries, in accordance with GAAP• Ongoing practice of internal controls and accounting procedures; recommending changes where appropriate to ensure a consistent and efficient reporting system is maintained• Corporate budgeting and forecasting process, including periodic and ad-hoc preparation• Manage and prepare periodic variance analysis, operating cash flow analysis and management reporting for corporate and productions• Analyse financial reports and make recommendations to maximize efficient management of business• Proactively support with both periodic and ad-hoc reporting as necessary to give access to accurate and detailed financial information• Ensure all external reporting requirements are met, including financial statements, cost reports, and tax credit calculations• Maintain banking and other external financial relationships on behalf of the Company• Ensure timely and accurate reporting of operating cash flows, cost reports and tax credit filings• Lead the preparation for year end external review and audit process, including consolidation, lead sheets, working papers and financial statements• Coordination of the annual audit/review and tax compliance activities in with external auditors and tax professionals• Ensure all required remittances are prepared and submitted, including GST, WCB, EHB and payroll source deductions• Manage and deal with all aspects of full cycle accounting, including A/P, A/R, G/L, Payroll and banking•Liaise with production managers and determine variances within budgets and cost reports•Lead implementation of new HR, time sheet and payroll system from a manual system •Manage and prepare yearly projections for shareholders and board of advisors

Vancouver, Canada Area

• Implemented and maintained the accounting system• Developed policies and procedures for the full cycle of financial accounting and general operations • Provide consultation and guidance on financial and tax related issues• Year end preparation and filing of corporate tax returns• HST preparation and filing of quarterly returns

Vancouver, Canada Area

• Review and process film tax credit applications, BC Film and CAVCO production certifications• Liaise with lawyers, auditors (external and CRA), financers and bankers regarding productions and various financing issues• Analyze and prepare budgets, cash flows and finance structures for future productions• Preparation of corporate tax returns for various subsidiary companies• Supervision of post production accounting staff• Develop and maintain policies and procedures for the full cycle of financial accounting and general operations

Vancouver, Canada Area

• Preparation and review of year end audits, reviews and compilations• Preparation and review of corporate and personal tax returns• Provide guidance and insight to junior accountants• Maintenance of several businesses which include day-to-day bookkeeping, monthly/quarterly/yearly financial statements, corporate tax returns, GST returns and T4/T5 preparation.

Hb Comm, Accounting

Diploma, Financial Management