Lisa Tass Email & Phone Number

Oakville, ON, CA

- Manage and be accountable for the company’s client refund reserve model- Lead related meetings and maintain established working relationships with internal stakeholders- Help drive the monthly revenue accounting close process, including analyzing and preparing journal entries, reconciliations and other work papers and analyses- Ensure the compliance with.

As Chair of the Cotiviti Employee Committee, I lead a team of nearly 45 volunteer members, representing over 5,000 employees across the company, spanning 5 countries. I have redesigned the committee to follow a business model that includes financial reporting and a transparent budget; 7 focused sub-committees with their own respective team leads and/or.

Burlington, Ontario

I led the full P&L forecast cycle and business processes, and managed detailed expense forecasts and budget processes for six business units. My purview included revenue over $150M and expenses over $275M, including managing headcount for over 3,100 employees. I was the finance business partner representing these business units, and worked closely with my.

Burlington, Ontario, Canada

I lead a bilingual audit for a major Canadian retailer, including forecasting; reporting; client relations; vendor correspondence; meeting and exceeding audit targets; leading a team of offshore auditors; coaching and mentoring offshore team members, as well as onshore interns and new hires; working independently and with engineers to research, design.

VocalLisa brings humanity, emotion and passion to everything she sings. From weddings to concerts, shows to recordings, you will hear her soul in her sound.

Toronto, Canada Area

I offer exceptional and professional communications and editorial services for a concise, authentic corporate voice. I specialize in timely and meticulous content creation and editing, including instructional design and development, corporate publications, marketing materials and manuscripts.I am a ninja when it comes to wordsmithing, editing, proofreading.

Oakville, Ontario

- Successfully monitor training inbox for a minimum of two days per week troubleshooting, ticket logging and management, effectively resolving any/all client issues received- Develop with feedback and support of subject matter experts (SMEs) the highest quality eLearning modules and associated resources, including content research, script creation.

Toronto, Canada Area

- Manage the delivery of strategic, responsive, innovative and impactful learning programs for the child welfare sector in Ontario- Develop and maintain strong collaborative relationships with Children’s Aid Society (CAS) agency partners to identify and assess learning needs, develop effective delivery approaches, plan and deliver an annual calendar of.

Brampton, Ontario

- Design, develop, illustrate and maintain infographics representing corporate procedures and initiatives using PowerPoint- Create and maintain editable forms using Acrobat Pro- Provide detailed editing of training materials, as well as storyboards, needs assessments and course outlines- Design, develop and maintain performance-based eLearning training.

Brampton, Ontario

- Develop and maintain performance-based training documentation for end-users of enterprise systems via collaboration with Subject Matter Experts and Business Process Experts in various SAP modules, including but not limited to: - finance and controlling (including A/R, A/P, G/L and cash management)- real estate (including project management)- indirect.

Brampton, Ontario

- Work with Hyperion Financial Performance Management Solution (FPMS) development team to create Process and Application Design Documents for various Chief Operating Officer (COO) planning modules- Work alongside internal Learning & Training team to develop and facilitate WebEx training sessions for new FPMS users as well as FPMS Quick Reference Guides.

Mississauga, Ontario

- Create, review and maintain Japanese Sarbanes-Oxley (J-SOX) risk control matrices and flowcharts for all departments’ processes- Work with J-SOX auditing team when performing walk-throughs, pre-testing and testing of flow-charts, risk control matrices, walk-through points and test procedures and to ameliorate procedures and processes to be fully J-SOX.

Mississauga, Ontario

- Assist in year-end audit, Sarbanes-Oxley (SOX) compliance and investigation, and semi-annual budget preparation- Prepare and submit journal entries, month-end and non-A/R cash receipts, foreign exchange purchases and month-end working papers, Statistics Canada reports and tax remittances as well as submit quarter-end reporting package to parent company.

Brampton, Ontario

- Place outbound credit and collections calls for all corporate clients (staffing agencies throughout the GTA and GHA)- Report monthly outstanding receivables- Meet monthly targets of A/R reductions- Research old outstanding receivables and work with clients to resolve disputes and ultimately collect past due accounts to minimize write-offs (*collected.

Halifax, Nova Scotia

- Provide full fiscal cycle accounting for nine (9) commercial real estate properties including A/P, A/R, cash flow and all G/L entries- Create and submit to executives detailed monthly financial and variance reports/summaries for each property- Resolve any and all financial variances for each of the 9 properties- Liaise with property managers to validate.

Moncton, New Brunswick

- Manage staff of 3 employees, including scheduling, conducting performance reviews and maintaining positive work environment- Interview and hire support/administrative staff - Establish and manage consolidated fiscal and monthly budgets and forecasts- Create and submit monthly financial management reports, including summary of current tenant standing.

Moncton, New Brunswick

- Process and deposit monthly rental income for all tenants (7 commercial properties including City Hall, Fairmont Hotels and Resorts call centre and various strip malls)- Create and distribute monthly rental invoices- Data entry, including accounts payable, accounts receiving and payroll- Assist in creation of consolidated monthly financial management.

- Daily validation of till, as well as cigarette and lotto inventory counts (overages/shortages), from all shifts from a 24-hour site- Receive and process stock orders- Process invoices - Manage monthly 3rd party inventory counts - Record and deposit daily cash receipts- Data entry, including accounts payable, accounts receiving and payroll- Merchandise.

Honours Diploma In Business Technology - Accounting, Accounting

Music, Psychology

Completed 2 years of a 4-year Bachelor of Arts degree