Galina Nelson, Cpa Email & Phone Number

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

• Implemented a new accounting system, accurately transferring data for 10+ entities and troubleshooting major issues
• Preparing quarterly and annual consolidated IFRS financial statements and MD&A
• Preparing technical accounting memorandums, quarterly tax provisions, annual tax returns and other required regulatory filings
• Reduced month-end closing time by 20% by implementing new timesheet policies, vendor balances confirmations and building custom reports in Sage 300
• Overseeing cash management process and assisting with the corporate budgeting process

Vancouver, Canada Area

• Planning, executing and overseeing audit, review and specified procedure engagements for a diverse range of companies, with a focus on junior mining companies
• Analysis and preparation of financial statements, note disclosures and draft audit reports; subsequent communication of results with the audit committee/board of directors
• Conducting project management and file economics – i.e. prepare budgets, forecast recoveries, monitor multiple or complex projects regularly, and generate reports for management tracking progress against deadlines and.
• Performing risk assessment and design and tailor audit programs and procedures to address improvements
• Coaching and supervising junior staff members and ensured all significant issues were identified and appropriately dealt with.
• Working directly with all levels of Firm and Client management, including senior managers, partners, CEOs and CFOs. Support and resolve complex accounting and taxation issues

4567 Canada Way, Burnaby

• Provided assistance in the timely and accurate reporting of all aspects of advertising and marketing expenditures for BCAA as follows:
• Assisted in the preparation advertising related accruals and reconciliations for all product lines within the scheduled deadline dates and explain any discrepancies
• Provided assistance with monthly advertising/financial expense reports and analysis to the Marketing department and prepare any required adjusting entries
• Reviewed Advertising department and Westworld (BCAA magazine) Administration general ledger with the guidance of Senior Accountant
• Supported Senior Accountant with month-end journal entries and account reconciliation as required
• Assisted Internal Audit department in various tasks including visiting different sites

Vancouver, Canada Area

- Filed personal tax returns - Compiled engagements- Assisted staff accountants in all aspects of client service work including assurance, accounting and tax

999 Canada Place

Contributed to corporate ongoing cash flows by entering 100 supplier invoices and creating 10 customer invoices daily under tight time deadlines

555 Homer St, Vancouver, BC

Served 10 low-income clients a week doing 2011 Tax returns electronically and previous years returns by paper by conducting a thorough survey and researching all tax related questions

Chartered Professional Accountant (Cpa)

Bachelor Of Commerce (Bcom), Honours, Accounting Co-Op

Diploma, Commerce