Moneca Lo Email & Phone Number

Vancouver, B.C., CA

Vancouver, B.C., CA

-Manages the finance and transaction security team-Trains / mentors team members in their job functions and transfer of knowledge-Prepares annual and quarterly budget and forecast and monitors performance against the budget -Develops, implements and monitors internal controls and processes-Supports month-end and year-end close process to ensure timely.

Vancouver, BC, CA

-Prepare monthly and quarterly reports to the board of directors-Review journal entries and prepare complex accounting reconciliations-Prepare and review public company filings including consolidated financial statements, MD&A, 20-F and earnings releases-Assist with preparation of annual budget and quarterly forecasts-Assist with process redevelopment and.

Toronto, Ontario, CA

-Supervise and prepare financial statement audits for publicly listed entities mainly in the IT and mining sectors-Review various filings with securities authorities-Assist in IFRS transition and audit of opening balances-Analyze clients’ internal controls and report on deficiencies and area for improvement-Manage the overall engagement from planning to.

-Supervise and prepare financial statement audits, reviews and compilations of privately held, owner managed businesses and not for profit entities in a variety of industries including construction and manufacturing-Supervise and prepare the delivery of personal and corporate tax returns-Analyze clients’ internal controls and report on deficiencies and.

Education record

Bachelor Of Commerce (B.Com.), Accounting And Mangement Information System