• Managed, maintained, and analyzed financial statements, payroll, budgets, accounting, and tax compliance• Planned and forecasted financial results, and budgets, allocating resources and managing finances• Evaluated investments, conducted risk management, and recommended cost reduction strategies• Directed FP&A activities providing financial and business analysis to reach long-term strategic and financial goals• Prepared and controlled regular financial planning reports, monthly profit and loss, and cash flow forecast• Provided strategic financial input to stakeholders, as well as managed month-end closings, preparation of quarterly and annual financial statements, and recommended actions to enhance operational efficiency• Spearheaded long-term budgetary planning and cost management aligned with the strategic plan, as well as banking relationships• Led the accounting department ensuring proper maintenance of accounting systems and functions• Coordinated the completion of statutory financial statements and manage annual audits including for mergers and acquisitions • Ensured legal and regulatory compliance regarding all financial and accounting functions• Oversaw cash flow planning and weekly cash management, approved payables, executed check signings, EFT and online paymentsAchievements:- Increased revenue from $5m to $11m- Reduced the receivables from $2.5m to $0.7m- Led the project team to successfully implement SAP, monitoring change management activities and risks factors, minimizing the impact of change- Implemented SAP Business Planning and Consolidation (SAP-BPC) for management and IFRS reporting

• Managed the overall cost-controlling operations and project accounting activities• Spearheaded the presentation of business impact analysis from a financial perspective• Analyzed business growth, development, and profits to plan financial strategic actions• Supported in outlining compelling analyses, roadmaps, and deliverables for key stakeholders• Verified cost information accuracy and allocation in the projects’ budget• Executed and presented accounting, project costs, forecast, impact, and cost trend reports• Solved various day-to-day accounting and financial management issues and performed monthly reviews• Evaluated and analyzed business acquisition deal regarding M&A, coordinated due diligence, advised on deal structure, performed cut-off actions, and integrated the company into the Tenova

• Completed and distributed Financial Reporting packages, and month-end tasks accurately and on-time• Processed GL and Inventory Transactions, as well as analyzed and reconciled Profit & Loss and balance sheet accounts• Administered vendor payments, maintained fixed assets ledger, bank, inventory and intercompany reconciliation• Prepared documents, reports, and paper files for external auditors• Produced monthly financial statements, management reports and statistics• Reviewed accounting transactions on a daily basis using PeopleSoft Accounting System• Ensured accounting policies are maintained in accordance with Canadian and US GAAP• Monitored financial controls to minimize financial risk to the company• Negotiated and managed contracts for procurement of business services, equipment and supplies• Served as a liaison between the external auditors and the company to complete external audit requirements

• Reviewed leases and recurring billing and ensured accurate updates of lease/tenant information• Processed, tenant and customer billing adjustment requests from the lease administrators, cash receipt batches and rent roll reconciliations• Verified revenue assumptions and provided information for variances to budget, forecast and prior year covering monthly, quarterly, and year-to-date results• Reviewed and analyzed tenant’s recovery schedules (ROE), as well as tenant accounts receivable (AR) and followed up with the property manager regarding the collection, debt allowance and write-offs• Liaised between the external auditors and the company to comply with external audit requirements

• Led the monthly and ad-hoc financial reporting and analysis for all mortgage insurance loss metrics including delinquencies, severity, cures, workouts, owned real estate, claims and recoveries• Developed and implemented loss reporting metrics, routines, and processes• Assisted Finance Controller on month-end closings activities including • Maintained up-to-date and accurate daily accounting transaction• Supported auditors and company to complete external audits and participated in the policy and procedure changes