Kevin P. Petit-Frère, Cpa, Ca Email & Phone Number

Ottawa, Ontario, Canada

Ottawa, Canada Area

• Taught complex accounting topics such as Leases, Pensions, Corporate Income Taxes, Partnerships, Non-Profit Organizations, Segmented and Interim Reporting under both IFRS and ASPE to class of over 115 students
• Planned and organized course material
• Led the work of teaching assistants and markers
• Prepared and marked assignments and exams

Led Core 1, Assurance and Capstone 1 sessions of the CPA Professional Education Program.

• Led a team of ~20 finance professionals who deliver financial services to a corporation with revenues of ~$115 million and process ~$1 billion in contractor claims on behalf of client organizations
• Partnered with Senior Management across the organization to develop the annual ~ $100 million 5 year corporate plan
• Oversaw all external and internal financial reporting, including year-end audits and monthly presentations to Senior Management
• Oversaw preparation of quarterly forecasts including variance analysis and presentation to Senior Management
• Ensured effective cost management of Finance team budget
• Oversaw various recurring internal audits to ensure compliance with financial & other internal policies

Gatineau, Quebec

Gatineau, Quebec, Canada

• Led and coached the team that planned and performed the successful transition to IFRS 15 (“Revenue from Contracts with Customers”)
• Supervised and coached the revenue and contracts accounting team while ensuring that revenue and customer acquisition cost transactions are complete and accurate, that balances are fully reconciled and financial.
• Provided deal support through analysis of complex deal structure and software revenue recognition implications
• Led the monthly calculation, reporting and accounting of complex commission/variable compensation
• Led and supervised the preparation of periodic KPIs and various reports for use in presentations by the CFO and the CEO

Kanata, Ontario

• Led the process for the preparation of the quarterly and annual Financial Statements, MD&A, Annual Information Form and Management Information Circular
• Completed accounting memos on revenue recognition for new contracts & other technical accounting issues
• Implemented and maintained the process to support the quarterly and annual CEO/CFO control certification and completed ongoing testing of effectiveness of controls
• Identified and recommended areas for process and control improvement and worked on implementation of solution
• Prepared current and deferred tax provisions

Ottawa, Canada Area

• Taught BUSI 3001 (Accounting for Business Combinations)

Ottawa, Canada Area

• Identified and evaluated risks within EDC's processes and then identified and evaluated the effectiveness of the business controls that are in place to mitigate these risks
• Developed and executed audit testing approaches
• Worked effectively with internal customers/stakeholders to develop practical, value-added recommendations to address control deficiencies
• Prepared material for communicating results of audits including formal audit reports

Ottawa, Canada Area

• Created consolidated quarterly and annual reporting packages including financial statements and note disclosures
• Assessed new or acquired Power Purchase Agreements or other sales contracts against various IFRS standards to determine the appropriate accounting treatment
• Created Mark To Market and Hedge Accounting journal entries for Interest Rate Swaps and long dated Power Purchase Agreement contracts
• Validated derivative balances to reported results through continuity schedules along with analysis of the balances and movements for senior management

Ottawa, Canada Area

• Dealt with complex problems brought up by the client in a fast paced environment
• Performed detail analysis of complex accounting issues such as stock options,revenue, equity and hedging
• Involved in the preparation and review of financial statements along with the supporting notes and MD&A
• Planned and executed audits of publicly traded companies and private clients

Chartered Accountant

Bachelor Of Commerce (Bcom) - Cum Laude, Accounting (Coop)