• Proactively assist in the management of a client portfolio consisting of government, educational institutions, construction, utilities and energy services, insurance services and charitable sectors while reporting to Managers and above• In cooperation with Management, set the audit approach to the engagement, which makes effective use of team members’ skills and is within budget for assigned component(s).• Ensuring that all work is completed and documented in accordance with our… Show more • Proactively assist in the management of a client portfolio consisting of government, educational institutions, construction, utilities and energy services, insurance services and charitable sectors while reporting to Managers and above• In cooperation with Management, set the audit approach to the engagement, which makes effective use of team members’ skills and is within budget for assigned component(s).• Ensuring that all work is completed and documented in accordance with our prescribed standards. Experience in IFRS, PSAS, ASPE and ASNPO accounting frameworks.• Developing the knowledge of junior team members through on the job coaching and sharing best practices on the completion of their sections• Demonstrating strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client/Manager; and• Continuously communicating with the Manager and/ or Partner with respect to engagement progress – risks, issues, variances from plan in terms of time, budget, etc.• Developing strong relationships with your clients to facilitate the completion of client work Show less

• Perform the day to day processing of accounts payable transactions to ensure that financialtransactions are maintained in an effective, up to date and accurate manner.• Receive and verify invoices and requisitions from programs.• Verify that transactions comply with financial policies and procedures.• Prepare and process payroll run• Assist in year-end audit and ensures that the auditors received the appropriate information • Prepare, verify, and process invoices and… Show more • Perform the day to day processing of accounts payable transactions to ensure that financialtransactions are maintained in an effective, up to date and accurate manner.• Receive and verify invoices and requisitions from programs.• Verify that transactions comply with financial policies and procedures.• Prepare and process payroll run• Assist in year-end audit and ensures that the auditors received the appropriate information • Prepare, verify, and process invoices and coding payment documents.• Prepare batches of invoices for data entry, and enter invoices for payment.• Process backup reports after data entry.• Prepare vendor cheque for mailing.• Maintain listing of accounts receivable and payable.• Maintain the filing system for all financial documents.• Ensure the confidentiality and security of all financial files. Show less

• Worked efficiently in teams and independently to perform financial audits for several publicly and privately traded entities • Maintained independence and confidentiality while working objectively during client engagements• Developed professional, positive relationships with various team members internally as well as, with the external clients to help provide a more efficient audit• Ensured appropriate audit quality within a high pressure environment• Identified risks and… Show more • Worked efficiently in teams and independently to perform financial audits for several publicly and privately traded entities • Maintained independence and confidentiality while working objectively during client engagements• Developed professional, positive relationships with various team members internally as well as, with the external clients to help provide a more efficient audit• Ensured appropriate audit quality within a high pressure environment• Identified risks and resolved internal control deficiencies and weaknesses in financial reporting and operational procedures • Prepared, managed and verified the accuracy of financial statements and performance audits to obtain reasonable assurance Show less

• Facilitated global incoming exchanges by establishing and nurturing relationships with businesses (ranging from startups to midsize)• Developed an understanding of AIESEC sub-products and promote them as a potential solution for business's to attain global talent• Cold and warm called companies to initiate a potential business partnership • Attended sales meetings to access the companies current needs by initiating questions and actively listening • Ensured a high level of… Show more • Facilitated global incoming exchanges by establishing and nurturing relationships with businesses (ranging from startups to midsize)• Developed an understanding of AIESEC sub-products and promote them as a potential solution for business's to attain global talent• Cold and warm called companies to initiate a potential business partnership • Attended sales meetings to access the companies current needs by initiating questions and actively listening • Ensured a high level of client satisfaction through consistent follow ups Show less

• Independently oversaw the project coordination for entire Brion Energy portfolio including correspondence and monitored shipment tracking• Served as first point of contact with customers such as CNRL, Shell, Suncor, to answer inquiries & make referrals as necessary• Collected invoices & proof of deliveries from various carriers to reduce accrual by $300 000 -$400 000 within one month span• Assisted with billing by verifying accuracy of rates and pay on delivery bills• Ensured… Show more • Independently oversaw the project coordination for entire Brion Energy portfolio including correspondence and monitored shipment tracking• Served as first point of contact with customers such as CNRL, Shell, Suncor, to answer inquiries & make referrals as necessary• Collected invoices & proof of deliveries from various carriers to reduce accrual by $300 000 -$400 000 within one month span• Assisted with billing by verifying accuracy of rates and pay on delivery bills• Ensured customs documentation was prepared according to government standards to facilitate cross border transport of goods• Exercised attention to detail by preparing invoices and logistics in internal accounting systems • Utilized Excel to prepare spreadsheets for payroll processing & shipment tracking Show less