Matthew Ej Crepin Email & Phone Number

Ottawa, Canada Area

234 Laurier Ave W.

Ottawa, Canada Area

As part of the Accounts Payable team I was responsible for processing vendor transactions, doing various analysis on vendor and GL account activity, scheduled payment runs, month end and year end transactions and various other duties as they arose.

Ottawa, Canada Area

309 Legget Drive, Suite 300 Kanata On

Managed a team of four; two Accounts Receivable Coordinators, one Accounts Payable Coordinator and one Collections Coordinator. In addition I was the lead on a reconciliation project with a major vendor where I also managed one Contractor.

85 Albert Street, Ottawa On

Period end and year end reporting process for the Canadian operations, including monthly and quarterly reconciliations for Balance Sheet accounts and the management of balance sheet accounts as well as bi-weekly payroll journal entry. Ad hoc analysis, journal entry and forecasting were also part of my duties. Prepared for and successfully managed three Audits; two external (CRA) and one internal. I researched and wrote Financial and Operational policies to augment the few that existed based on company guidelines and external rules (GAAP, IFS and CRA).

75 Albert Street, Ottawa On

Originally responsible for the Accounts Payable process for the Canadian Support office and the management of Balance Sheet accounts such as Capital Assets, Depreciation, Prepaid Expenses and Accrued Liabilities. Promoted to Supervisor of Shared Services and then seconded to one of the contract sites as Acting Finance Manager.

2 Year Diploma, Business Accounting

Studied Computer Science for one year before switching to the Business Accounting program, hence the 3 years for a 2 year program.

Education record