Lucina Hugh ✧ Financial Controller Email & Phone Number

✅ Handpicked to handle high-level accounting, managerial accounting, and oversee financial activities – served as a key member of the leadership team, administering accounting functions and managing the document production. Provided leadership, mentorship and guidance to assure accurate financial reporting and compliance with all financial regulations and procedures➡️ Responsible for cash flow, month end close and preparing financial reports for monthly and yearly… Show more ✅ Handpicked to handle high-level accounting, managerial accounting, and oversee financial activities – served as a key member of the leadership team, administering accounting functions and managing the document production. Provided leadership, mentorship and guidance to assure accurate financial reporting and compliance with all financial regulations and procedures➡️ Responsible for cash flow, month end close and preparing financial reports for monthly and yearly reviews.➡️ Developed an internal control system, recommended areas for improvement both financial and operational, and established new accounting policies and procedures. ➡️ Performed financial statement audits, including auditing financial statement accounts, while using detailed testing and analytics, with a control-reliance approach. Planned engagements assessing risk level, materiality, approach. Managed accounting & tax matters (AP, AR, fixed assets, loans).➡️ Conducted comprehensive financial audits, federal and provincial compliance audits, and agreed-upon procedures.✧ Analyzed financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations, and maintain solutions to business & financial problems.✧ Developed and maintained the integrity of the financial reporting process and financial controls. Show less

✅ Brought on board to coordinate all areas of financial reporting from review of original accounting entries to preparation of financial statements in accordance with International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP). Performed project accounting and financial analysis; worked closely with Finance and the PMO➡️ Maintained general ledger accounts including accounts receivables & payables, income and expenses, payroll, cash… Show more ✅ Brought on board to coordinate all areas of financial reporting from review of original accounting entries to preparation of financial statements in accordance with International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP). Performed project accounting and financial analysis; worked closely with Finance and the PMO➡️ Maintained general ledger accounts including accounts receivables & payables, income and expenses, payroll, cash receipts.➡️ Improved quality of reporting while preparing monthly financial reports and management accounts for board submission – analyzed financial statements, so as to provide more detailed and comprehensive information for informed decision making.✧ Key Metrics: Devised and deployed multiple cost-savings initiatives and process improvement strategies. Show less