• Conducted in-depth analyses of financial data and identified trends and various. Presented findings to the leadership team and offered insights that drive strategic business decisions.• Participated actively in strategic planning discussions, leveraging financial expertise to support the company's growth initiatives.• Prepared and meticulously reviewed financial statements, ensuring their accuracy and alignment with generally accepted accounting principles and regulatory requirements.• Developed and implemented streamlined procedures for month and year-end close to enhance efficiency, accuracy, and compliance.• Managed and enhanced internal controls to prevent financial misstatements, mitigate unnecessary risks, and minimize the risk of fraud.• Provided leadership and guidance in the development of ERP systems and tools to support informed decision-making by senior management.• Mentored and nurtured finance team members, fostering a culture of continuous improvement, teamwork, and high-performance.• Leaded the annual audit process alongside external auditors, supplying the necessary documentation and addressing any inquiries.

• Prepare, manage, and oversee the daily operations of the accounting department• Review full cycle bookkeeping duties for entities within the corporate group including preparation of monthly reporting packages • Monitor and analyze accounting data and prepare quarterly and annual financial reports or statements for affiliated companies• Establish and enforce proper accounting methods, policies and principles • Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans• Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions • Coordinate and conduct annual internal audits and examine financial records to check for accuracy • Comply with provincial & federal tax filing requirements; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings• Respond to financial inquiries by gathering, analyzing, summarizing, and interpreting data• Support CFO with special projects and workflow process improvements

• Prepare financial statement including P&L, balance sheet on monthly basis• Responsible for full cycle closing process of the general ledger• Ensure the integrity of financial statements and controls• Comprehend and analyze financial statements through KPIs, dashboard and variance• Prepare and monitor budgets, working with the President and Department managers• Establish office procedures relating to accounting, sales, purchasing and record keeping• Identify opportunities for process improvement by developing and implementing new accounting system

• Prepared financial statements and analysis to respond management • Generated and recorded monthly closing journal entries• Reconciled various asset and liability accounts on monthly basis• Prepared financial reporting, ratios, KPI, trend and dashboard for management decision making• Assisted in annual forecasting process for branches and helped them to achieve their goals• Assisted external auditors with schedule preparation and respond to auditing questions• Identified opportunities for process improvements by developing and implementing new accounting system• Produced weekly cash forecast and managed cash flow

• Performed billings and payments allocation accurately• Researched and reconciled any discrepancies with payments received, batches posted and bank balances• Resolved approximately 98% of stale receivables over 91+ days past due• Aided in meeting daily departmental goals by decreasing days sales outstanding (DSO) • Issued cheques, Electric Fund Transfers or on-line payments to vendors accurately and timely