Kathi Britten Email & Phone Number

Vancouver, British Columbia, Canada

Burnaby, British Columbia, Canada

Undertake a variety of administrative and program management duties, including the planning, implementation, and management of benefits and payroll accounting activities. Required to provide subject-matter guidance to employees and managers in ways that enhance efficiency and teamwork. Works closely with the payroll, benefit, treasury, and finance teams.• First point of contact for payroll accounting transactions• CAN & USA general ledger reconciliations• Pay period general ledger interface preparation and loading into Oracle accounting program• Workday journal entry account set mapping and validation• Severance accrual journal entries and tracking• CAN & USA payroll bank entry clearing• Quarterly transfer pricing reporting for finance team• Employee mobility – country to country transfers• Provide payroll processing backup for the Mexico, USA, and Canadian payrolls, when required• Support on Workday time tracking inquiries• Work closely with treasury team to ensure accurate and timely payroll funding• Assist with ADHOC Payroll reporting• USA and Canadian Benefits - bank clearing and allocations• Process self-billed Sunlife Insurance & Optum Stop Loss payments• Assist benefit team with processing invoice payments and reconciliations• Sunlife journal entry preparation and reconciliation• Monthly reconciliation of employee taxable benefits e.g. Snappy Gifts/Concur• Other payroll and benefits duties, as assigned

Burnaby, British Columbia, Canada

Vancouver, Canada Area

Nat Bailey Stadium

Save-On-Foods Memorial Center - Victoria Bc

• Preparation, distribution and maintenance of monthly financial Operation & Maintenance (O&M) reporting and all related general ledger (gl) accruals, adjusting entries and reconciliation’s for accurate reporting of the company’s financial situation• Analyzed financial information to ensure consistent and accurate reporting • Generated specialized reports as requested to assist departments to meet their specific requirements or deadlines.• Coordinated, consolidated and assembled budget and target gl information and loaded into financial reporting system which aided the company to view information in multiple views• Researched, supported and maintained variance information on monthly O&M reporting which ensured integrity of information• Reconciled and submitted government documents certifying remittances are done prior to deadlines.• Prepare monthly account reconciliations• Maintain a general ledger of more than 10,000 accounts ensuring accuracy• Tracked costs, reconciled accounts and billed all charges that were the result of any gas line hits, line or meter alterations or other miscellaneous jobs that were the result of third party damages.

Community Support Worker

Education record

Studies Pre-Kinesiology Played volleyball for the college team

Education record

Activities and Societies: Volleyball

Pcp Certification, Accounting And Finance