Dominique Leblanc Email and Phone Number

- Assisted the Accounts Payable Team in managing outgoing bills and invoices on behalf of the company; including utility payments, product or inventory invoices, employee expense accounts and reimbursements- Processed high volumes of invoices using SAP software, and resolved any discrepancies with the invoices- Prepared weekly payment runs for multiple locations (e.g., EnWin Utilities, Windsor Utilities Commission, EnWin Energy)- Participated in special ad hoc projects as determined… Show more - Assisted the Accounts Payable Team in managing outgoing bills and invoices on behalf of the company; including utility payments, product or inventory invoices, employee expense accounts and reimbursements- Processed high volumes of invoices using SAP software, and resolved any discrepancies with the invoices- Prepared weekly payment runs for multiple locations (e.g., EnWin Utilities, Windsor Utilities Commission, EnWin Energy)- Participated in special ad hoc projects as determined by the Director, Controllers and Financial Analysts Show less

- Assisted Audit Team members in preparing audit working papers, reports, and analysis work- Reviewed GST/HST tax returns to identify errors or issues of non-compliance with the Excise Tax Act- Maintained active communication with taxpayers throughout the audit process- Demonstrated accounting knowledge of corporations, partnerships, and proprietorships- Proven ability to work independently and also in a team environment

- Assisted the Business Process Manager with various tasks related to the development of the University's new financial system (Oracle Cloud Financials)- Created COA (chart of accounts) mapping rules for data conversion and source system integrations- Assisted the ERP team in designing the COA and reporting hierarchies (spreadsheet templates used in Oracle for reports and workflow design)- Investigated COA conversion issues (e.g., missing account numbers, closed business units)… Show more - Assisted the Business Process Manager with various tasks related to the development of the University's new financial system (Oracle Cloud Financials)- Created COA (chart of accounts) mapping rules for data conversion and source system integrations- Assisted the ERP team in designing the COA and reporting hierarchies (spreadsheet templates used in Oracle for reports and workflow design)- Investigated COA conversion issues (e.g., missing account numbers, closed business units) - Assisted with various duties as assigned such as filing, copying / scanning Show less

- Experience in a fast-paced, customer service oriented insurance brokerage, handling personal insurance renewal premiums- Updating accurate and detailed client file information pertaining to personal insurance renewals, monthly payment schedules, upload of renewal documents while maintaining client discretion and confidentiality- Assistance to support staff in other roles as required such as date filing, shredding of documentation, and uploading of claims notices