• Manage accounts payable• Assess aging payables to prioritize weekly vendor payments. • Vendor relationship management • Bank account Reconciliation• Execute all procurement orders for supplies • Assess patient refund eligibility and communicate with patients. • Manage cash flow and queue vendor, physician and patient payments • Oversee month-end and prepare accounting-related entries to financial databases and spreadsheets • Perform monthly account and bank statement reconciliations • Track long-term patient journeys for revenue recognition • Provide detailed analyses and explanations of transactions • Collect, analyze, and interpret data and prepare financial reports, including monthly variance analysis for P&L • Prepare monthly P&L spreadsheet and PowerPoint presentation board of directors • Prepaid, Accrued Liability, and Deferred Rent Analysis• Develop and implement accounting procedures by analyzing current procedures and recommending changes • Prepare documentation for external auditors and support finance team members in preparing and reviewing their submissions • Assist with internal control evaluations, and propose change where appropriate

• Build and Maintain accurate Financial reports for audit, month and year end processing• Support the month-end close cycle by reconciling Bank Accounts, Expenses, Prepaid Balances, Intercompany Accounts, and others• Prepare accrual and adjusting entries to ensure the accuracy on Financial Statements• Provide working papers and explaining account activities• Preparing working papers per local government requirements• Ensure all transactions are properly accounted for each reporting period• Ensure all accrual journals are completed before each reporting period• Supporting other BUs on their Financial queries• Reach out to external parties to support BUs on their queries

Finance and Accounting, including:• Assists in the preparation and analysis of semi-annual budget, variance analysis, and forecast. • Prepares and processes financial documents including journals.• Researches discrepancies and resolves out of balance journals.• Analyzes financial data for trends.• Writes and presents financial analyses with recommendations.• Prepares month-end and year-end reporting analysis and reconciliation.Operations and Automation, including:• Designed and implemented automated customer registration and payments communications system, reducing manual work.• Gathers information, analyzes data and identifies opportunities and strategies to improve financial performance.• Assists in the implementation of process improvement findings and automating financial processes.• Engages in process and systems reviews with staff and colleagues to identify and implement opportunities.• Ensures data is recorded by staff accurately and completely. • Designed coordinator workload management process. • Development and implementation of various internal control processes and standard operating procedures.Program Coordination• Coordinated over $11,000,000 of customized executive education programs for large Canadian and International Organizations.• Prepares and monitors program budgets.• Assists with sales forecasting.• Organized sales leads and proposals.• Transitioned department to online course delivery.• Designed and implemented online course evaluation process.

Managed and updated several hundred vendor companies' profiles, including evaluating insurance information.Trained new employees.

Discussed with shareholders details of their mutual funds.Trained new employees.