Mitchell Ethier Email & Phone Number

Smiths Falls, Ontario, Ca

-Act as a business ERP Super User and IT Lead instrumental in the design, configuration and implementation of multiple ERP systems across Canada and USA with a focus on the finance modules (SAP S/4 Hana, Sage X3, NetSuite).-Responsible for developing, reviewing and delivering of business process maps, design documents, and development/enhancement requests.-Develop business work instructions, procedures and training documentation.-Provide detailed process and ERP transactional training for new end users.-Identify work tasks and plans for enhancements/project work.-Deliver post go-live/hypercare support to ensure smooth transition to new or changed business processes. -Improved timeliness and accuracy of financial reporting.-Manage tracking, prioritization and resolution of risk and issues throughout the project life-cycles.-Partner with external software partners on ERP integrations and support.-Oversee the automation of transactional entries to improve business efficiencies.-Utilize ticket tracking software to resolve issues and manage process improvements (JIRA & Freshservice).-Liase with internal reporting team to design and build report specifications to align with business needs. -Prepare and execute test plans for new functionality to improve user experience.-Execute testing using test software (TestRail).-Develop and maintain purchase order approval matrices and workflows to mitigate financial risks and advance workplace efficiency.-Assist in managing and maintaining proper security process and role responsibilities.

Smiths Falls, Ontario, Ca

-Preparation of monthly and quarterly financial statements in accordance with IFRS-Prepare, consolidate and analyze monthly financial statements.-Oversee monthly reconciliation of balance sheet accounts.-Remittance of provincial and federal taxes to respective tax authorities.-Supervised accounts payable, accounts receivable and staff accountant functions.-Coordinate and manage audits with external auditors.-Involved in implementation of Netsuite accounting system.-Involved in analyzing and compilation of subsidiaries.-Provided cash and treasury management.-Strengthened authorized approval procedures to better document and track activity in Accounts Payable, Purchasing and Inventory areas.

Ottawa, Ont., Ca

-Administering and input of payroll for all staff and players. Prepared T4 and T4 Summaries for Year-End.-Reconciliation and remittance of provincial, federal, and international taxes (NR4). Provided Year-End Reconciliations and summaries to respective tax authorities.-Reconciliation of general ledger and financial statement preparation.-Creation of departmental budgets and budget variance reports.-Management of cash flow and cash calls. Presented supporting documents to upper management and owners for approval.-Cash forecasting and budgeting for sales department.-Supervision of accounts payable and receivables clerks

Accounting

Accounting And Finance