Elaina Broers Email & Phone Number

North Vancouver, Bc, Ca

Vancouver, British Columbia, Canada

Canada

Calgary, Canada Area

-Running month-end consolidation procedures and packages within BPC; with posting month-end journal entries; and with supporting year-end and quarterly files for consolidated financial statements, audit committee presentations, MD&A, and annual reports. -Partner with Controllers to guarantee that corporate financial packages are complete, accurate, and properly loaded. -Successfully update consolidated Balance Sheet (BS) Proofs, Cash Flow Proofs, and CFTA Proofs. -Help institute cloud-based Business Planning Objectives, Planning and Consolidation (BPC), SharePoint, and Analysis for Office and Active Disclosure. -Generate ad-hoc reports to help as needed with month-, quarter-, and year-end.-Aid with auditor requests during quarter-, and year-end.Notable Achievements:-Transitioned Controllers to using SharePoint and Microsoft Teams for document uploading and sharing. -Served as a key contributing member of the Implementation team focused on software upgrades, testing for accuracy, set ups, audit controls, and process documentation.

Calgary, Canada Area

-Produced consolidated internal management reports such as rolling forecasts, YTD and full year comparisons to business plans, and quarter over quarter results to senior management, VP Controller, Office of the Chairman, and the Board.-Aided in creating the MD&A and AIF for the ATCO Group companies that encompassed ATCO LTD, Canadian Utilities Limited, and Canadian Utilities Inc.-Enhanced efficiencies by helping with implementing Workiva Wdesk and Wdesk Sync, and the implementation process of HPM/EFPS.Notable Achievements:-Employed HFM and SmartView to create and to augment monthly internal management reports.-Trained and guided new team members on duties and reporting.

-Helped produce annual/quarterly consolidated financial statements, note calculations, impairment testing, MD&A, information circulars, and press releases. -Responsible for completing routine/ad-hoc monthly corporate accounting activities such as journal entries, and trial balance worksheets for profit sharing, stock-based compensation, share capital, and RSU, PSU, and EPS calculations. -Administered HFM and FDM to prepare system for operational use that encompassed monthly uploads of global results, journal entries, overrides, foreign currency adjustments/calculations, adding new accounts/entities into each hierarchy and month-end closing.Notable Achievements:-Made significant contributions to the implementation of HFM/FDM; included data loads, GL mapping changes, resolving discrepancies, foreign currency checks, intercompany checks, and adding new entities. -Facilitated training for new/junior users on HFM, FDM, and SmartView.-Served as the primary liaison for auditor requests for year-/quarter-end information.