Emily Hops, Cpa, Ca Email & Phone Number

Saugeen Shores, ON, CA

Ontario, Canada

Ontario, Canada

Kitchener, Ontario, Canada

Kitchener, Ontario, Canada

• Responsible for technical accounting and reporting matters for an international technology company including a focus on software revenue recognition under US GAAP.
• Ownership of implementing new accounting standards and continuous improvement of policies and processes.
• Manage and oversee full-cycle order to cash operations including contract review, collections and customer-facing conversations.
• Deliver accurate billing and revenue forecasts to enable informed and timely… Show more
• Deliver accurate billing and revenue forecasts to enable informed and timely decisions.
• Counsel and coach staff through annual goal setting and performance assessments.

Kitchener, Ontario, Canada

• Acted as lead audit coordinator for internal teams of up to six, managed workflows and ensured timely completion of high-quality audits through strong attention to detail.
• Conducted overall project management for concurrent audits of 148 funds, coordinated across multiple internal and external teams to deliver seamless client service.
• Developed and monitored engagement budgets to improve margins, identified areas of improvement and proposed solutions to business leaders.
• … Show more
• Fostered an inclusive and development-focused work environment by encouraging individuals to challenge previous approaches and undertake tasks that provided personal and professional growth opportunities.
• Experience focused on public financial-services clients reporting under IFRS with exposure to US GAAP and the SOX control environment. Show less

Kitchener, Canada Area

• Coordinated workflow and communications with team members to ensure on-time task completion within set budgets.
• Led the implementation of planned audit procedures while efficiently executing concurrent audits of over 200 funds.
• Interacted with clients to communicate audit requests and ensure client satisfaction.
• Coached junior level staff to grow their knowledge and assist with problem solving.

Waterloo, ON

• Interacted with guests in an energetic manner to ensure satisfaction and construct an inviting retail environment
• Directed all guest phone calls, answering questions in a timely manner to ensure guests felt appreciated and had their questions promptly answered
• Acted diligently to prevent loss of inventory due to theft or damage through coordination with team members

Kitchener, ON

• Applied communications skills when working with audit teams of two to eight to complete a thorough and accurate verification of client financial practices and procedures including those over payroll, accounts payable.
• Managed time and available resources efficiently to complete assigned tasks and meet deadlines.

Waterloo, ON

• Obtained extensive leadership experience while coordinating events for 4,000 first year students as a Communications Advisor to the Inter-Residence Council.
• Developed and coordinated academic and social programming for communities of up to 34 first-year students.
• Enforced residence policies and acted as the 24/7 contact for students.

Sauble Beach, Ontario

• Demonstrated leadership through management of twelve staff and training five new hires
• Reduced food costs in tracking inventory of over 75 items and eliminated theft through implementation of cash controls
• Showed professionalism in providing service to irate customers, and handled and authorized deliveries of up to $6,000

Sauble Beach, Ontario

• Trained three new employees and directed work flow resulting in faster processing
• Provided customer service resulting in repeat customers and acted as cashier
• Completed open and close procedures to prepare store for regular business and successful corporate evaluations

Port Elgin, Ontario

• Directed and organized staff of 15 resulting in shorter lines at checkout
• Maintained cash controls, store cleanliness and inventory which reduced theft
• Upheld company policies in handling customer returns and concerns

Port Elgin, Ontario

• Acted as cashier and completed daily jewelry department inventory counts
• Provided customer service in the Jewelry and Ladies Wear departments, up-selling customers when appropriate
• Stocked and organized sales displays resulting in increased sales and inventory turnover

Cpa,Ca Professional Designation, Public Accounting

Bachelor Of Business Administration (Bba), Public Accounting, Cpa Stream

Ontario Secondary School Diploma