Leah Lemmer Email & Phone Number

Hartland, New Brunswick, Canada

• Managed fixed asset activities, including additions, disposals, and reconciliations, ensuring accurate records and timely month-end closing
• Prepared lease schedules and corrected asset misclassifications.
• Managed inter-company reconciliations and period-end close to support financial statement preparation
• Improved financial reporting processes and ensured compliance with internal policies and audit requirements
• Processed payments, posted entries, and managed property tax… Show more
• Processed payments, posted entries, and managed property tax and amortization. Show less

Dubai, United Arab Emirates

• Managed monthly intercompany and bank reconciliations, ensuring accuracy in account alignment and clearing of outstanding items.
• Posted journal entries for various accounts and handled monthly general ledger reconciliations.
• Processed payments via cheques or wire transfers, ensuring timely and accurate execution.
• Created and maintained lease asset schedules for proper recording by head office.
• Reviewed and approved employee expense reports, ensuring compliance with company… Show more
• Reviewed and approved employee expense reports, ensuring compliance with company policies.

Woodstock, New Brunswick, Canada

• Managed franchise reporting and royalty schedules, ensuring accurate prepaid sales reporting to franchisors.
• Conducted monthly GL account reconciliations, including cash and bank for each store, and posted journal entries.
• Handled prepaid expenses, property tax invoices, payments, and VAT filings.
• Ensured compliance with accounting controls and internal financial policies.
• Prepared Balanced Scorecard and P&L reports to track restaurant performance.
• Supported audit… Show more

ICAD III, Mussafah, Abu Dhabi, UAE

• Managed petty cash, bank transactions, reconciliations, and prepared cheques and wire transfers.
• Processed purchase orders and ensured timely supplier payments.
• Maintained GL accounts and recorded monthly provisions, accruals, and depreciation for month-end close.
• Organized audit documentation, including invoices and supplier confirmations.
• Tracked construction progress for a pharmaceutical factory and managed contractor payments.
• Oversaw payroll preparation, WPS… Show more

Industrial Area, Ajman, United Arab Emirates

• Managed supplier payments, customer collections, and monthly account reconciliations.
• Sent annual confirmations for audit, performed bank reconciliations, and maintained petty cash records.
• Tracked employee attendance, prepared payroll reports, and ensured timely disbursements.
• Prepared cash budgets, financial statements, and sales reports for management review.
• Handled general bookkeeping and posted journal entries for various accounts.
• Managed sales invoices… Show more

Canlubang, Calamba, Laguna, Philippines

• Prepared weekly sales and margin analysis, identifying variances and ensuring accurate financial reporting.
• Led budgeting and forecasting processes, coordinating with departments to develop precise budgets.
• Monitored accruals, WIP, and cost of sales to ensure accurate financial reporting.
• Analyzed landed costs of imported materials for accurate cost structure valuation.
• Coordinated monthly closing, reconciled general ledger, and managed intercompany account… Show more
• Coordinated monthly closing, reconciled general ledger, and managed intercompany account reconciliations.

Calamba, Calabarzon, Philippines

• Managed accounts payable for local purchases, ensuring timely invoice entry and payments to suppliers and freight services.
• Recorded journal entries for freight, brokerage, and expenses, ensuring proper allocations.
• Handled tax entries for withholding tax, VAT, and corporate tax, ensuring regulatory compliance.
• Prepared monthly expense schedules and generated weekly reports on accounts payable and tax obligations.
• Supported month-end closing activities, ensuring financial… Show more
• Supported month-end closing activities, ensuring financial accuracy and reporting integrity. Show less

Batino, Calamba, Laguna, Philippines

• Managed fixed asset records, including invoices, asset labels, and monthly depreciation, while overseeing inventory counts.
• Analyzed cost variances for raw materials and prepared overhead reports to support cost control and budgeting.
• Led month-end closing, ensuring timely journal entries and reconciliations, and provided monthly financial reports.
• Managed raw material and scrap inventory entries, supporting accurate stock counts and adjustments.
• Ensured tax compliance by… Show more
• Ensured tax compliance by entering data into the BIR Relief System and filing withholding taxes via the EFPS system Show less