• Carrying out assurance engagements in line with PCAOB/ SOX regulations for clients listed on the NYSE and TSX• Managing teams to ensure priorities and deadlines are met and work is performed up to quality standards• Experience in documenting processes descriptions and memos on complex accounting issues.• Preparation of financial statements and note disclosures in accordance with US GAAP, IFRS and ASPE.• Industries of focus: Manufacturing and retail, Automation Solutions and Technology, and SaaS

• Responsible for creating year-end Notice to Reader financial statements in accordance with ASPE, using Caseware and Caseview• Completed federal and provincial corporate tax returns using T2 Tax prep• Completed federal and provincial personal tax returns using DT Max• Corresponded with federal and provincial government regarding client files• Carried out write-ups of client accounting records, such as broker and bank statements, on TJPS and Excel.• Worked on budgets and projected monthly cash flows • Completed Pay Equity exercises and created reports for clients using Progiciel• Completed and submitted Designer Tax Credit forms on behalf of client• Assisted in creating job postings, and in interviews for co-op intern hiring

• Daily inputting of sales figures from each store into the monthly sales master spreadsheet• Entering daily sales into Quickbooks Online once controller has approved of entries • Monthly review of GST/QST/HST Receivable and Payable transactions – Comparison of GL and sales tax report• Preparing rent reports in accordance with lease compliance and sending the reports out in accordance with a pre-established schedule• Preparing month end sales tax remittance report and submitting report for approval to the controller• Entering remittance report in Quickbooks Online once controller has approved of entry• Updating working paper file for Bank and Credit Line leadsheets • Assisting controller in updating various working paper files every month end• Assisting controller with government compliance requests, financial statement presentation package, and various management reports as needed• Assisting in restructuring and implementation of new accounting procedures • Assisting and corresponding with accounting firm in consulting work done for the company

• Trained new employees.• Supervised 5 to 10 employees on a daily basis. • Worked with team of 10 other assistant managers to ensure proper running of the business.• Responsible for communicating problems, results and updates to upper management. • Responsible for meeting and exceeding concessions sales goals set by upper management.• Handled large amounts of revenue (cash, checks and Credit Card Sales)• Responsible for completing nightly and weekly deposits and financial reports• Inventory Management• Maintained good employee and customer relations • Maintained industrial cinema and restaurant equipment.• Coordinated and implemented cleaning and maintenance schedules.• Responsible for the opening and closing of cinema.• Resolved customer issues and answered questions.