Jennifer Ng Email & Phone Number

Vancouver, Bc, Ca

Vancouver, British Columbia, Ca

Vancouver, British Columbia, Ca

Vancouver, British Columbia, Ca

Montreal, Quebec, Ca

Montreal, Quebec, Ca

Montreal, Quebec, Ca

Evergreen Rapid Transit Line Project - Guideway, Stations & Trackworks and System Wide

Montreal, Quebec, Ca

Senior Accountant, Transportation Division• Report to the Transportation Reporting Manager and Controller.• Preparation of monthly financial statements and reporting packages including consolidation files and joint venture reporting.• Monthly preparation of internal departmental reporting and analysis.• Preparation of the annual budget and quarterly forecasts and improve the budget/forecast process.• Preparation of year-end files, audit and tax packages, related schedules & working papers.• Liaise with external auditors as part of the quarter end review and year-end audit process.• Assist in documenting process controls as related to CEO/CFO certification and coordinating internal audit process.• Assist in the development and maintenance of the accounting processes in order to improve and efficiently utilize current tools and resources.• Special projects as required.Special Project• SNC Lavalin Oracle implementation for the Transportation division reporting to the VP of Financial Systems, Transport/Environment division. The transition commences on November 5, 2012 and will be implemented to the entire division including all personnel across Canada and seconded employees internationally.Significant accomplishments: Transitioned the Toronto Transportation accounting functions from Toronto to Vancouver which included billing, accounts receivable, accounts payable, and all reporting functions.

Toronto, Ontario, Ca

Assistant Controller• Report to the Controller and the Director of Finance.• Prepared consolidated quarterly and annual published financial statements.• Prepared draft copies of the notes to financial statements and data inputs for the MD&A.• Prepared consolidated monthly internal financial statements.• Organized and implemented month end scheduling with the department.• Updated and maintained month end working papers.• Responsible for one report in accounts payable which included performance reviews and coaching.• Reviewed and approved wire payments made to large vendors for the parent company and for the Europe office.• Liaison with external auditors for quarterly and annual audits, as well as for the bank covenants. • Maintained and managed accounting system to align with all company requirements and changes.Significant accomplishments: Implemented month end closing schedules to ensure monthly financial statements and management reporting were completed in a timely manner and inevitably presented to the CFO on the 10th of every month.

Brampton, Ontario, Ca

Accounting Team Leader3 years• Report to national controller.• Prepare month end financial statements.• Prepare audit binders for quarterly audits. • Project cash flow and extrapolating variances.• Balance intercompany transactions.• Approve bank and account receivable write offs.• Manage & coach team a team of 4 to 5 associates, including conducting personal development reviews, monthly and yearly.• Interview for open positions within the finance department & follow up evaluations.• Assess and resolve any issues that arise within the department.Significant accomplishments: Nationally implemented a daily blind cash balance for all stores, nominated for associate of the year in 2003, created and nationally communicated a fraud detection guide for all financial transactions.

Cga Certification, Accounting

Accounting, Accounting