David Maulding Email & Phone Number

Victoria, Bc, Ca

Victoria, British Columbia, Canada

* Complete monthly, quarterly annual financial reporting for Healthcare BC.* Oversee A/P and review all cash outflow transactions.* Manage the organizations fixed assets and depreciation.* Reconcile and file monthly government tax remittances.* Oversee all month-end activities including balance sheet reconciliations, intercompany transactions and financial reporting.

Vancouver, British Columbia, Canada

*Oversee the financial operations of self storage assets for an award winning real estate investment organization.* Perform financial analysis and reporting for self storage assets, commercial income producing properties and corporate.* Complete full cycle accounting, banking, government remittances and cash flow planning.* Implemented and monitor all internal processes and controls for the accounting function.* Coordinate interim and year-end audits with big four audit firms.* Successfully implemented Yardi Voyager 7S accounting software.

Vancouver, British Columbia, Canada

* Responsible for all aspects of property and corporate accounting for the organization. The organization was responsible for over 150 residential, commercial and strata income producing properties.* Supervised, mentored and trained a team of six accountants.* Reviewed, implemented and monitored internal controls and processes to safeguard assets and deliver information accurately and timely.* Lead contact in annual audits and review engagements.* Re-structured the accounting department to optimize financial statement delivery to stakeholders more timely and efficiently.

Vancouver, British Columbia, Canada

* Responsible for full-cycle accounting for a portfolio of 2.5M Sq. ft. of industrial income producing properties in accordance with IFRS.* Filed monthly consolidated GST for 100+ properties and completed related intercompany reconciliations.* Reconciled consolidated corporate Balance Sheet accounts for quarterly reporting.* Completed monthly CAM reconciliations and Financial Statements including working papers.* Recorded and reconciled monthly inter-company mortgage transactions between parent company and subsidiaries.* Reconciled monthly distributions and contributions between parent and subsidiaries.* Completed consolidated Financial Statements and eliminating entries for quarterly reporting.

Vancouver, British Columbia, Canada

Key responsibilities:* Responsible for the accurate and timely consolidated financial reporting of over 100 residential, commercial and mixed use income producing properties located in British Columbia, Alberta and the USA.* Supervised and mentored a team of six Accountants.* Coordinate year-end review engagements and NTR's.* Involved with recruitment, training and performance evaluations of accounting staff.* Review and approve monthly GST reporting.Accomplishments:* Implemented a month-end variance and forecast model to improve operations analysis.* Re-structured policies and procedures involving month-end cut off, bank rec review, monthly operating statement timelines and GST reporting.* Implemented a mandatory month-end inter-company reconciliation process.* Built new CAM reconciliation Excel models to speed up the year-end reconciliation process.* Completed a corporate re-structuring project combining over 40 partnerships through section 85 rollovers to simplify the reporting process

Vancouver, British Columbia, Canada

Key responsibilities:* Reviewed financial performance for 150+ commercial, residential, strata and mixed-use properties using Sage 300 ERP system (Formerly Timberline).* Frequently reviewed aged receivables, assisted with collections and oversaw accounts payable processing of approximately 2000 invoices monthlyPrepared and reviewed financial Statements and bank reconciliations for approximately 100 properties monthly.* Supervised and mentored an accounting team of five.* Filed GST, WCB and T2 informational returns.* Effectively communicated and formed relationships with clients, banks, Auditors and team members.* Prepared annual budgets, CAM recoveries and monitored cash flows.* Employed initiative and handled multiple tasks concurrently in a high-volume atmosphere.* Implemented and continuously monitor internal controls to safeguard assets and improve efficiency.Accomplishments:* Successfully implemented a software-as-a service (SaaS) work order management system that allows Property Managers to issue multiple work orders concurrently from their mobile phones.* Implemented a new Information System for corporate accounting.

Cpa, Accounting

Bachelor Of Business Administration - Bba, Accounting