Mark Manchuk, Cpa, Cma Email & Phone Number

Brantford, Ontario, Canada

Niagara Falls, Ontario

Toronto, Canada Area

Mississauga, Ontario

Managed two Senior Financial Analysts. Lead Bill 198 compliance procedures for the I.T. team. Oversaw period close tasks including the monthly reporting of the financial results and variance analysis to the Senior I.T. leaders. Ensure the accurate preparation of capital spending requests for the I.T. team. Ensure accurate spend tracking for the I.T. portion of the building of a new plant and bringing it online, and leading routine meetings with two major suppliers. Authorize balance sheet account reconciliations. Created document security policy and mobile device policy and assisted with the rewrite of the capital expenditure policy. Oversaw the annual budget process.

Mississauga, Ontario

Exclusively on project to install BPC, reporting add-on to SAP. Involved with building the consolidation version and then the planning versions of BPC. 1 of 3 trainers to teach finance personnel how BPC works in a classroom setting and via teleconferencing.Wrote test scripts and standard operating procedures.

Dundas, Ontario

Adapted the corporate testing scripts to the rendering division and monitored activity to ensure compliance with prescribed processes. Built specialized testing procedures that were unique to the Pork primary processing plants to be used by the Pork processing plants and compliance. Participated in testing at all locations at Maple Leaf Foods. Analysed and tracked capital project spending. Maintained user access profiles in two ERP systems. A signing office for the division and assisted with period end. Core member on the conversion team to migrate to SAP. Led the pre-conversion team that documented and process mapped the two ERP systems.

Dundas, Ontario

Managed a team of six, involved in Accounts Payable, Accounts Receivable and Payroll and was expected to participate in any task that required additional effort to complete. Compiled and published weekly production yields for all 9 plants, consolidated the financial results for Rothsay, performed the bank reconciliation for 4 accounts, maintained the fixed asset ledger and tracked capital project spending. Performed weekly review of the Accounts Payable aging and the Accounts Receivable aging. Member of the conversion team to migrate from Prime to AS400. Was responsible for the accurate conversion of the general ledger. Led project using six sigma methodologies to streamline the reporting process and removed two days from the process.

Burlington, Ontario

Managed a costing supervisor, an IT specialist, a receptionist and an administrative assistant. Ensured the accuracy of the weekly variances, monthly P&L and the balance sheet for the plant. Responsible for the maintenance of the standard cost system and the annual budget. Co-wrote content and exam and taught product costing class to production supervisors. A core member of a Six Sigma team the improved the variances for the plant and provided over $800,000 annual savings. Assisted with upgrades to the time and attendance system, carton weighing system and hog grading system. Was a signing officer at the plant.6 months - AnalystEnsured the accuracy of the daily yields, daily raw material inventory and daily finished goods inventory. Assisted with the upgrade of the inventory valuation system.

Burlington, Ontario

Managed 4 cost accountants and 1 accounts payable administrator. Ensured accuracy of all yields and all inventory (raw material, finished goods and maintenance spare parts). Ensured smooth migration of costing system from MS Excel to MS Access. Assisted with the implementation of a MRP system. Signing office for the plant.

Burlington, Ontario

Prepared shift production yields in Excel. Maintained perpetual finished goods inventory in AS400.

Mississauga, Ontario

Senior AccountantManaged 1 accounts payable administrator.Built standard route costing calculator in DBase IVAssisted with migration from Prime mainframe to IBM AS400Accounts Payable SupervisorManaged 4 accounts payable administrators. Assisted with migration from IBM AS400 to Prime mainframe.Accounts Payable AdministratorAssisted with migration from Honeywell to IBM AS 400