Finance Supervisor
Richmond Hill, Ontario
• Maintained and balanced GL by overseeing Chart of Accounts; directed entries to appropriate accounts, reviewed/approved entries prepared by team, bank reconciliations, determined accruals, prepared trial balances; identified and resolved discrepancies.• Analyzed financial information detailing assets, liabilities, and capital, and prepared B/S, P&L statement, and other reports to summarize and interpret current financial position• Prepared year end audit working papers providing detail to support financial statements, necessary to meet external audit requirements.• Collaborated on annual Budget and quarterly forecasting• Reported on Intercompany activity; as primary contact for subsidiaries• Assisted Finance Manager to maintain accounting controls by documenting procedures and ensuring Corporate Policies were adhered to• Supervised and coordinated activities of the A/P, A/R, General Accounting Clerk, and Financial Analysts by assigning duties and responsibilities, examined work for accuracy and conformance to policies and procedures