Johnathan Dice, Cpa Email & Phone Number

- Leading support to local Co-ops and internal accounting team members during all stages of JDE system implementation (prior to and during conversion) and continued on-going support post go-live- Successfully perform continuous process improvement through review of current processes, identification of process risk points, and evaluation and selection of alternatives- Coordinate with the Supervisory team to oversee successful completion of all year-end processes, including completed… Show more - Leading support to local Co-ops and internal accounting team members during all stages of JDE system implementation (prior to and during conversion) and continued on-going support post go-live- Successfully perform continuous process improvement through review of current processes, identification of process risk points, and evaluation and selection of alternatives- Coordinate with the Supervisory team to oversee successful completion of all year-end processes, including completed financial statements within ASPE compliance and corporate tax return filings by deadline - Accurately and reliable produce KPIs and other statistical information for use in decision making by co-operatives and other advisors and supervisory personnel Show less

- Planning and executing external financial statement audits for clients from diverse business sectors in accordance with required standards and methodologies, including IFRS, ASNPO, and ASPE- Performing risk analysis of financial statement, information systems, and business processes to identify areas of higher risk and creating strategic responses to address those areas- Drafting financial statements and note disclosures in accordance with the required standards and applicable… Show more - Planning and executing external financial statement audits for clients from diverse business sectors in accordance with required standards and methodologies, including IFRS, ASNPO, and ASPE- Performing risk analysis of financial statement, information systems, and business processes to identify areas of higher risk and creating strategic responses to address those areas- Drafting financial statements and note disclosures in accordance with the required standards and applicable financial reporting framework- Creating detailed documentation on analyses of complex accounting issues to effectively communicate conclusions to team members and clients- Leading field engagement teams, including coaching and mentoring of junior staff through all phases of client services- Maintaining relationships with clients as the first point of contact for inquiries and discussion during engagements Show less

Saskatchewan, Canada

- Performance of compilation and review engagements in accordance with applicable standards- Preparation of financial statements and note disclosures for small and medium sized businesses - Preparation of tax returns (including corporate and charity returns) and all supporting documentation

Saskatchewan, Canada

- Consistently provided fulfilment and timely shipment of online orders to customer satisfaction- Managed receiving of textbook and general-merchandise inventory in the warehouse and satellite locations- Planned and executed re-organizations of sales floor alongside team members to maximize availability of textbook products during peak back-to-school periods

Saskatchewan, Canada

- Initiated database searches for relevant literature on research topic- Compiled topical reports to summarize findings for submission to Research Director

Saskatchewan, Canada

- Planned and executed numerous successful projects related to decreasing company overstock of waste materials- Coordinated logistics and materials and equipment for Household Hazardous Waste collection days in partnership with City of Saskatoon- Managed receiving and sorting of hazardous material to be sent to recycling or disposal sites

Saskatchewan, Canada

- Coordinated with team members in order to complete restoration and maintenance projects on the grounds efficiently and under deadline

Bachelor Of Commerce - Bcom, Accounting, With Great Distinction

Activities and Societies: Edwards School of Business Co-operative Education Program

Bachelor Of Science (B.Sc.), Physiology And Pharmacology, With Distinction