Keith Hargrave, Cpa Email & Phone Number

Burlington, ON, CA

-Responsible for all aspects of accounting and financial support in the market of Canada. -Working with all day to day functions relating to accounting, month end closings and trade account financial spend management within the Canada market. -Managing the day to day with all accounting related to inventory of good purchased for SMEG Canada -Work with.

Mississauga, Ontario, CA

contributing to the overall support of Asset Management, Operations, Finance, Marketing and Sales.Weekly, monthly, quarterly internal operational financial reporting usingvarious tools (Excel, Word, B.I., Smartview).Working with Business partners and the Strategic Planning & Decisionprepare the Operational NOI and Capital investment budget, forecast and.

Hamilton, Ontario, CA

-Power User for new Questica financial tracking and budget system-Responsible for performing financial analysis in order to formulate and/or support recommendations related to operating and capital budgets in alignment with corporate guidelines/targets- provide detailed analysis and sound financial calculations advice in the development of sustainable and.

Oakville, Ontario, CA

• Support financial effectiveness and procurement optimization initiatives
• Establish methods to track risk management opportunities and develop consistent reporting methodologies to keep the business apprised of key opportunities
• Analyze price changes from co-manufacturers and ensure validity of invoices coming from co-manufacturers on correct costs
• Ensure all cost implications along with savings match to actual finance budget
• Maintain a BOM based budgeting tool and verify the validity of key attributes incorporated into the models
• Develop forecasts for operation costs on a monthly basis

Montreal, Quebec, CA

Responsible for leading and developing a diverse, productive and high-performing teamAnalyzing and reporting on all variances, forecasting and ensuring group meets all financial targets, KPI's and guaranteed savings. Proactively performs spend analysis by category and develop comprehensive reports summarizing procurement spend and savings information.

Calgary, Alberta, CA

Analysis provided a basis for optimization and selection among strategic opportunities.Track, forecast, and report Suncor's compliance under Canadian (federal and provincial) bio fuels and fuels quality. Provide the basis for optimization under existing legislation and analyzing the impact of opportunities under emerging or changing bio fuels.

New Brunswick, NJ, US

Team lead for staff of 2 revenue analysts, performing analysis of accounts and resolving issues for Quebec and large national accounts including Walmart and Loblaws.Creating new customers, materials and updates to accounts in SAP through master data.Reduced month end reporting times from 4 days to 1 day by automating reports using Excel and Cognos..

Exeter, NH, US

• Analyze credit trends of companies in order to recommend future credit status. Collect on overdue accounts. Dealt with Quebec accounts and national customers Canadian Tire and NHL. Work with Sales reps and customer.
• Used SAP, Excel and Pivot Link to create and run reports for daily work as well as reporting to management.
• Managed hundreds of accounts and maintained past due under 45 days.

Wilmington, Delaware, US

• Analyze credit status of companies who are new clients and update credit status of current accounts. Could assign credit limits up to $50k without approval. Reviewed limits up to $500k with credit managers approval.
• Used SAP, BW and GetPaid to create and run reports for daily work as well as month end reporting.
• Power User for programs in GetPaid, BW, Excel, Power Point, Lotus Notes and back up for SAP Power User.

Toronto, Ontario, CA

• Resolved complex client issues with all aspects of the business from sales to collections. Dealt with bilingual Quebec and government accounts as well as Enterprise accounts.
• Designed new practices for accounts receivable to use in keeping track of accounts, this lowered DSO by over 15 days on average.
• Point person for the department in instituting new system of Oracle.
• Received Operations award for outstanding achievement, cleaned up enterprise accounts including big 5 banks.

• Managed personnel and routes associated with printed media distribution. Addressed customer complaints and collections. Identified and consulted with new customers. Customer service, dealing with customer orders.
• Soft collections on a daily basis with some hard collections from seriously overdue accounts.
• Supervised over 20 employees.

Bachelor Of Arts, Economics

High School, Business/Commerce, General

Education record