Janique Chan Email and Phone Number

- directs period-end closing processes, oversees analytical activities and prepares reports and analysis to fulfill internal and external financial reporting requirements- guides the finance department in the development of timelines, establishes and implements processes and directs the execution of the preparation of the Company's external consolidated financial statements to comply with IFRS- manages external auditors focus and procedures to coordinate and complete quarterly financial… Show more - directs period-end closing processes, oversees analytical activities and prepares reports and analysis to fulfill internal and external financial reporting requirements- guides the finance department in the development of timelines, establishes and implements processes and directs the execution of the preparation of the Company's external consolidated financial statements to comply with IFRS- manages external auditors focus and procedures to coordinate and complete quarterly financial reviews and year-end audits.- responsible for business acquisition accounting for the Company and the Parent Company- provides finance department support to various business departments- oversees a team of finance professionals Show less

- review consolidation and ensure accuracy of financial results of the Company on a period, quarter and annual basis- responsible for analyzing the Company’s consolidated financial results and overseeing the financial reporting process- Partnering with key contacts within the Company to better understand the financial impact of new business initiatives, existing and proposed regulatory changes and day to day operational activity tofacilitate in-depth analysis on the financial impact… Show more - review consolidation and ensure accuracy of financial results of the Company on a period, quarter and annual basis- responsible for analyzing the Company’s consolidated financial results and overseeing the financial reporting process- Partnering with key contacts within the Company to better understand the financial impact of new business initiatives, existing and proposed regulatory changes and day to day operational activity tofacilitate in-depth analysis on the financial impact to the Company- Responsible for supporting and leading the financial reporting and analysis for the Company’s functional departments and helping to align their departmental strategies to their financial plan andforecasts- Mapping and aligning financial statements, financial reporting and accounting policy to the Company's new Parent after the Company was acquired Show less

- drafted interim and annual financial statements and associated Audit Committee communication, which required communication with certain other groups in the Company (primarily Treasury and Taxation) to ensure timely provision of information for note disclosures- monitored developments in accounting standards and securities regulation- analyzed and prepared position papers on the impact of new accounting standards to the financial results of the Company. - prepared IFRS transition… Show more - drafted interim and annual financial statements and associated Audit Committee communication, which required communication with certain other groups in the Company (primarily Treasury and Taxation) to ensure timely provision of information for note disclosures- monitored developments in accounting standards and securities regulation- analyzed and prepared position papers on the impact of new accounting standards to the financial results of the Company. - prepared IFRS transition memos and financial statements and aided the Company in the entire transition project- prepared summaries of standard setting activities and identification of the impact on the Company - developed processes for the implementation of new standards and policies- reviewed peer company disclosures with the objective of identifying disclosure trends and issues Show less

specializing in Retail, Manufacturing and Distribution clients- budgeted audit engagements and reported against budgets- led multiple audit teams at the same time- trained, counselled and tutored staff accountants- participated in new public offering engagements- responsible for reviewing audit working papers and ensured compliance of audit methodology from the beginning of audit engagements to the end.

- prepared Audit Committee and Board of Director communications on audit results and issues- documented accounting and auditing issues- performed audits from start to finish- trained and tutored staff accountants

Co-op terms:January 2001 - April 2001January 2002 - April 2002January 2003 - August 2003