Led and managed multiple Operational projects aimed at improving financial processes and efficiency,Identified opportunities for process optimization and resource utilizationCollaborated with stakeholders, internal and external, to define project scope, objectives, and deliverables, ensuring alignment with organizational goals.Produced, analyzed, and consolidated Financial Statements according to GAAPDeveloped and maintained project plans, schedules, and budgets, tracking progress and managing risks to ensure accurate Financial statements.Led cross-functional teams, providing direction, motivation, and support to achieve project milestones and deliverables.Communicated project status, issues, and risks to Senior leadership Team, facilitating informed decision-making and resolution of issues

Managed company expense reports, accounts payable/receivable, and payroll processing, ensuring accuracy and timeliness.Built and maintained strong relationships with clients and vendors, facilitating smooth interactions and resolving issues effectively.Prepared monthly-end activities, including bank reconciliations, client collections, and GST/HST returns, to support financial reporting and compliance.Worked with off-site accountants to complete financial statements and ensure regulatory compliance.

Planned, executed, monitored and finalized projects according to deadlines and within the budget Managed resource allocation and coordinated the efforts of team members and third-party contractors to deliver programs according to plan within budget Built and kept strong relationships with external stakeholders Closed projects ensuring all costs have been accounted for, and the profitability report is accurate Prepared cost analysis per project for profitability report Conducted project debriefs to identify strengths and opportunities within the workshops Developed best practices and tools for project execution and management

Allocated along with the Executive Producer, production budgets up to CAD $1 million for TV commercials and shows Monitored and managed production budgets up to CAD $1 million Assisted Producer maintaining production accounting recordsReported semi-monthly and monthly cost analysis per project for the Executive Producer and finance department Performed Ad-hoc analysis in each production Approved invoices, issued suppliers purchase orders and processed payroll Reconciled Accounts Payable and Payroll verifying costs against budget Reviewed project’s profitability with the Executive Producer and finance department

Issued, analyzed, and consolidated Financial Statements according to legislation Elaborated expense forecasts and analyzed monthly, quarterly, and yearly variationsManaged and reported monthly, quarterly, and yearly closings Supervised and approved monthly invoicing and payments to suppliers Mentored and supported three staff accountants Reported financial information to an American associate, economic authorities and external auditors, to ensure company transactions were clear and transparent according to legislation and SOX