Ivan-Borislav Mihaylov, Cpa Email & Phone Number

Beaconsfield, Qc, Ca

Beaconsfield, Qc, Ca

Montreal, Quebec, Canada

- Month end close leading - shifting 15 days close to 5 days- Continuous improvement - Kaizen philosophy approach - Great Plain Microsoft Dynamics - CFO toolbox and budgets for the upper management- Team supervision - Outsourced team and West Coast.- Special projects - Financial reports for director

Arizona, United States

- Cash flow forecasting & strategies for presentation to executive officers- Automation project BPO leading - Financial analysis & reports simple but useful- Training expert for finance team- AP and AR coordinating and reconciliation for max reporting accuracy- Finance operations innovation for maximum efficiency

Montreal, Quebec, Canada

- In-depth Budgeting to help companies have control over their spending & IFRS standards.- Strategic management advice to help develop internal controls & monitor spending for companies.- Implementation of accountings software or ERP consultation, from small to large needs.- "Bookkeeping" needs along the way.+ Financial statements

Montreal, Quebec, Canada

- Month end closing tasks: Warehouse accruals, MIS accruals, marketing accruals, reclass, inventory reserve, stock-in-transit, etc.- Financial statements forecast prepare consolidation to US, Japan (IFRS, JSOX, GAAP)- IFRS 16 leases for forklifts, equipment, Vancouver rental office. (short-term leases vs long-term leases, buying vs leasing financial analysis)- IFRS 15 revenues for Prepaid, Sales of printers, discount accounting, matching timing and nature of revenue transaction.- Internal Controls: assisting and relationship with internals auditors Japanese SOX and external auditors Deloitte. Right-hand of Compliance officer & writing narratives for JSOX. Inventory reserve controls, fixed asset controls, PO & invoice controls, etc.- Financial statements actual prepare- Logistic cost report- Complete quarterly schedules- P&L & spending variance analysis- In-depth Freight forecasting & report research & innovation- Strategic FY2022 retrospective PowerPoint presentations directly presented to Finance Director/Vice President.- Marketing forecast & budget analysis- MIS (IT) department forecast & budget analysis- CAPEX actuals spend & forecasting- Distribution Center forecast & budget analysis- top down distribution and allocation cycles in S4 Hana- Automation & revamp expert for G\L accounting processes for controlled spend in Distribution center/warehouse, & other departmentsmentionned above.- Presenter and trainer for US and CAD for S4 Hana GL processes and controlling processes- Various projects, Cash flow forecasting for major warehouse project, revamps & innovation of old processes, historical clean up of GLs, COVID expenses project, COGS analysis, sales recognition project, etc.- Financial requests from business partners (marketing, DC, MIS)- Hana S/4 SAP, Tableau, Stravis, GLSU- S/4 Hana system sub process leader.- Physical inventory count data lead for year end inventory count audit.

Montreal, Canada Area

- AP cycle for high volume industry- AR/AP/Treasury internal controls for payment terms, discount, vendor creation, PO creation, payments, bank & credit card internal controls.- IFRS for treasury and budgeting & AP close (matching expense to revenue timing, shipping documents to invoices, etc.)- Daily cash Bank reconciliation/ACH/Wires/Cheques/etc.- Expenses & tax- Credit card deposit reconciliation & accounting- SAP, concur, excel, etc. as accounting tools

Montreal, Canada Area

- Record in SAP ERP system- Match and record invoices, accounts payable cycle, examine transactions, etc.- Bank reconciliations- reconcile statements, etc.- Tax & expenses- And more...

Quebec, Canada

- Tutor students in various subjects like research methods, quantitative methods, economy, geography, etc. - Study and prepare for the topics and tutoring seminars, etc. - Advertise the tutoring services - Give advice and information to aspiring students on the Social Science program at Vanier

Graduate Diploma Chartered Professional Accountancy (Cpa), Accounting

Bachelor Of Commerce - Bcom, Accounting

Dec, Social Sciences