Melanie Moore Email & Phone Number

Dawson Creek, British Columbia, Canada

Dawson Creek, British Columbia, Canada

Dawson Creek, British Columbia, Canada

Strathmore, Alberta

Work directly with the 3 partners of this public accounting firm to run the office in a smooth and efficient manner.•Review and follow up of month end work list •Weekly review and collection of accounts receivable •Monthly review and follow up for billing of WIP reports •Meeting with partners to review office management items, donation requests, staff issues, etc. •Preparation of yearly budget and staff salary increases •Monthly review of financials to budget and presentation to partners •Preparation of Partnership year end including preparation and submission of T5013 •Preparation of each partners professional corporation year end including preparation and submission of T2 •Prepare T1 personal tax returns for clients during April •Liaison with social club to help prepare monthly events •Research, recommend and implement new software to track jobs, billings and work flow

Calgary, Alberta

Oversee all aspects of the finance department, for this marketing and communications company. Responsibilities include monthly financial statement preparation and analysis, budgeting, forecasting and all general accounting functions, HR items such as vacation tracking, benefit administration and annual staff reviews. This position reports directly to the President.

Calgary, Alberta

Oversee all aspects of the finance department, for this 80 quick service restaurant chain, with 2011 revenue of 4.2 million. Recruited and trained staff and developed financial and administrative infrastructure. Responsibilities include budgeting, forecasting, financial planning and analysis, and all general accounting functions. This position reports directly to the President & CEO.•Supervision of staff members responsible for accounts receivable, payroll, accounts payable, monthly financial statements, store reconciliations •Prepare annual financial statements and working papers for annual audit •Manage annual audit process •Prepare financial information for Board of Director meetings •Manage cash flow, including restricted marketing fund •Ensure accounts and records are accurate •Prepare balance sheet reconciliation and analysis •Maintain and analyze sales tracking to ensure accuracy •Prepare quarterly distributions for shareholders •Attend annual franchisee meetings to discuss any finance matters relevant to franchisee’s

Calgary, Alberta

•Administering accounts payables •Produce monthly consolidated financial statements •Produce annual financial statements •Prepare working papers for annual financial statements •Reconcile monthly bank statements •Prepare and execute salary payroll complete to direct deposit •Update and maintain general ledger •Administer all tax, payroll and other government documents •Process monthly journal entries and accruals •Ensure accounts and records are accurate •Prepare balance sheet reconciliation and analysis •Maintain and analyze sales tracking to ensure accuracy •Supervise two staff members responsible for accounts receivable and contractor payroll •Prepare monthly commission reports for sales people

Certified General Accountant, Accounting And Finance

Education record