> Produce and analyze income statement by departments; identify department profitability on a per-project basis. > Build and maintain strong working relationships with project managers, evaluate each project’s financial positions, routinely provide and discuss updates on project revenue, cost, and labor utilization> Create and maintain various financial models including monthly lead sheets schedules, budgeting template, labor forecasting model, working in process (WIP) report… Show more > Produce and analyze income statement by departments; identify department profitability on a per-project basis. > Build and maintain strong working relationships with project managers, evaluate each project’s financial positions, routinely provide and discuss updates on project revenue, cost, and labor utilization> Create and maintain various financial models including monthly lead sheets schedules, budgeting template, labor forecasting model, working in process (WIP) report and project revenue & cost projection tool.> Participate in the monthly operational projects review> Production of financial and human resources reporting for the Group in Belgium> Participate in the Year end file for the audit> Support and training for users of Maestro accounting and project system> Bank reconciliation> Production of GST and government reporting or correspondence Show less

•Participating in planning, managing, and completing review and compilation engagements which include interviewing clients, conducting analytical procedures and documenting findings.•Preparing financial statements. •Ensuring that all accounts are scheduled and reconciled.•Working closely with clients in preparing and supervising Revenue Canada audits encompassing payroll, HST, and income tax audits.•Maintaining a strong client focus, be responsive to client’s requests, and… Show more •Participating in planning, managing, and completing review and compilation engagements which include interviewing clients, conducting analytical procedures and documenting findings.•Preparing financial statements. •Ensuring that all accounts are scheduled and reconciled.•Working closely with clients in preparing and supervising Revenue Canada audits encompassing payroll, HST, and income tax audits.•Maintaining a strong client focus, be responsive to client’s requests, and develop/maintain productive working relationships with client personnel.•Developing people skills through teamwork, integrity and leadership. Collaborate with team members to set goals & responsibilities Show less

•Maintained full charge of accounting functions including accounts payable, accounts receivable, payroll, various tax filing and financial reporting.•Reconciled accounts (such as bank, loan, investment, inter-company and fixed assets) to sub-ledger and General Ledger. •Prepared and posted journal entries for month, quarter and year-end close.•Supervised and coached junior staff; responded to inquiries and provided guidance.•Oversaw accounts payable operating and approval process… Show more •Maintained full charge of accounting functions including accounts payable, accounts receivable, payroll, various tax filing and financial reporting.•Reconciled accounts (such as bank, loan, investment, inter-company and fixed assets) to sub-ledger and General Ledger. •Prepared and posted journal entries for month, quarter and year-end close.•Supervised and coached junior staff; responded to inquiries and provided guidance.•Oversaw accounts payable operating and approval process to support production of over 250 cheques weekly. Show less

•Conducted day-to-day business operations consisting of bank deposit, receivable collection, check writing, and communication with Canada Revenue Agency regarding various tax issues.•Introduced and set up a new accounting system which improved the efficiency and the ability to track. •Fully in charge of the transition from Partnership to Incorporation.•Successfully assisted the business owners to choose the best mix of dividends and salary in order to maximize the tax savings.