Reporting to the Operations ManagerPreparation of Monthly financial statements Tracking and balancing of all Balance sheet accounts. Preparation and posting of all journal entriesWorking with plant managers in the preparation of budgets and reviewing of actual costs/budgets on an ongoing basis.Overseeing and tracking of Accounts Receivable as well as assisting with collectionsOverseeing Accounts Payable and reviewing Cash CommitmentsProcessing Incoming and Outgoing Documentary CreditsMaintaining Fixed Asset LedgerReview and analysis of costing as well as implementing cost changes.Preparation of Monthly Bank Reconciliation's.Working with external audit agencies as required as well as well as our own external audit team for audited year end statements.Preparation of SR&ED worksheets for tracking of Employees hours per projectCreate, reviewed and update Human Resource policies under the guidelines of Health and Safety and the Labor Act of Ontario. Creation and Implementation of Policies and Procedures with regards to Bill 168Creation and Implementation Of procedural Policies for the accounting department.Member of the Health and Safety Committee

Worked for the Trustee During the Bankruptcy and wind down of MMIAssisted the Trustee with all reconciliations requestedPreparation of Monthly financial statements for the corporation as a whole. Finalization of accounting ledger up to November 2007Overseeing and tracking of Accounts Receivable as well as assisting with collections and verifying of accountsCoordinated the compilation of SR&ED projections for submission.

Reporting to the PresidentPreparation of Monthly financial statements for two divisions plus a consolidated statement for the corporation as a whole.Tracking and balancing of all Balance sheet accounts. Preparation and posting of all journal entriesWorking with plant managers in the preparation of budgets and reviewing of actual costs/budgets on an ongoing basis.Overseeing and tracking of Accounts Receivable as well as assisting with collectionsOverseeing Accounts Payable and reviewing Cash CommitmentsProcessing Incoming and Outgoing Documentary CreditsMaintaining Fixed Asset Ledger for two divisionsReview and analysis of costing for two divisions as well as implementing cost changes.Cycle counts and Inventory monitoring as well as year-end inventory.Preparation of Monthly Bank Reconciliation's.Working with external audit agencies as required as well as well as our own external audit team for audited year end statements.Preparation of SR&ED worksheets for tracking of Employees hours per project

Reporting to the CFOPreparation of Monthly financial statements for two divisionsTracking and balancing of all Balance sheet accounts. Preparation and posting of all journal entriesWorking with plant managers in the preparation of budgets and reviewing of actual costs/budgets on an ongoing basis.Overseeing and tracking of Accounts Receivable as well as assisting with collectionsOverseeing Accounts Payable and reviewing Cash CommitmentsProcessing Incoming and Outgoing Documentary CreditsMaintaining Fixed Asset Ledger for two divisionsReview and analysis of costing for two divisions as well as implementing cost changes.Cycle counts and Inventory monitoring as well as year-end inventory.Preparation of Monthly Bank Reconciliation's.

Review Cash Commitments for Accounts Payable Processing Incoming and Outgoing Documentary CreditsGeneration of Daily Cash flow reportsWeekly Sales Analysis Reports.Review and analysis of costing for three divisions as well as implementing cost changes..Cycle counts and Inventory monitoring as well as year-end inventory.Preparation of Monthly Bank Reconciliation's.

Processing of Accounts Payable for two divisions

Prepared Quarterly Reports for a Client base of 75.General Bookkeeping ServicesPreparing Working papers for clients up to trial balance for the Tax Accountant.Consulted with clients on Computerization and Accounting Software

Consulted on office Automation.Computer/Software InstallationTraining on Microsoft Office and various Accounting Software packages.

Manager local Internet service via satellite link connection to the internet and customer dial up modems. Implemented DSL access for businesses. Developed cost cutting measures by sourcing out and implementation of automated billing software for client handling. Maintained a 50% market share of the internet service for the area.

ComptrollerOverview all aspects of the accounting department, A/P, A/R, General Ledger & payroll for a construction management company. Responsible for development, Implementation and maintenance of computerized accounting software.Responsible for monthly financials, maintaining the corporate office budget as well as monthly job cost tracking and budget control per job basis. Preparation of all monthly government for submissions for territorially funded projects. Assisted Estimating department in project submissions. Developed and maintained intranet office system and internet for email and internal connectivity to bring field supervisors in closer touch with the head office.

Provided a tax preparation service for a client base of about 200 which included personal, fishermen, non-profit and corporate returns.

Managed Accounting department and office for a multi-faceted business, which included a grocery store, gas station, motel, and trucking operations. Responsible for monthly financials and reviews of each operation independently and in whole to track market trends and develop strategies to increase profitability. Reported directly to the president.

Assisted clients in office automation and entry into the computer era. Developed on a per client basis goals and strategies necessary for the client to become automated. This included developing a needs analysis, then sourcing the proper equipment and software to effectively meet these needs within the clients budget. Also supplied all training necessary to the staff to effectively utilize these new measures. Offered general software training classes in Word, Word Perfect, Lotus 1-2-3 & Microsoft Excel at beginner, intermediate and advanced levels. Utilized both off the shelf training material available and in-house developed manuals and tutorials. Implemented and trained in both novel and Windows NT networks for clients. Clients included retail, government and service industries.

Responsibilities included maintaining Accounts Receivable and Accounts Payable. Assisted the Accountant in the preparation of budget submissions to the government for operating and capital funding. Headed the steering committee on the implementation of computers into the hospitalResponsible for the installation and maintenance of computers in the accounting office and purchasing department which included developing inventory controls.Served on the Quality assurance committee for 4 years.