Supervising, reviewing and analyzing monthly consolidated financial statements for 18 branches nationwide and reporting directly to company’s management team. Preparing various monthly and quarterly management reports, including sales and segmented information. Supervising and monitoring daily operations and staff of accounts receivable, accounts payable, and invoicing departments. Troubleshooting and providing support to the various branches. Working with external third parties, such as audit firm, government, lawyers, banks, etc.

Prepared consolidated financial statements in Canadian and U.S. currencies. Participated in the finalizing and follow up of monthly forecasts and annual budgets. Filed U.S. sales tax. Monitored and updated sales tax rates in Canada and the U.S. Accounted for capital expenditures and fixed assets. Produced information for annual insurance renewals. Completed asset reports for U.S. property tax values. Coordinated and prepared verification files in response to government audits for U.S. sales tax.

Prepared complete set of financial statements and analyzed monthly variances to forecasts. Compiled and produced monthly KPIs. Performed compliance testing on inventories. Processed payroll.

Prepared monthly reports relating to the securitization of assets. Produced monthly journal entries and financial statements. Completed and filed annual T4 information. Updated and maintained records for several companies.

Performed the complete accounting cycle up to financial statements. Involved in all aspects in the operation of a small business, such as sales, order processing, warehousing.