Paul Duncalf Email & Phone Number

Calgary, Canada Area

Calgary, Canada Area

Calgary, Canada Area

Specializing in the placement of highly skilled accounting, financial and bookkeeping professionals on a full time basis

Calgary

• Analysis and investigation of core AX2012 system, setups, benefits and procedures.• Design of projects for offshore development team to improve base system.• Full migration of Raging Bull CS accounts onto AX2012 system from NetSuite.• Project management of offshore development team.• Implementation of EDI banking system, integration of ERP with banking system to pay payroll and vendors.• Design and implementation of system workflows to control flow of document approvals in system.

Calgary, Canada Area

NetSuite system expert, designing new system procedures and reports to aid management make faster and more informed decisions.• Supervision of 2-5 staff in both Accounting & payroll, developing new protocols to standardize procedures in all areas concerned.• Member of senior management team training sessions, in order to redefine and re-focus company.• Negotiation of company’s first bank credit line.• Controlled the re-writing of the corporate HR manual.• Assisted in due diligence and integration of 2 acquisitions.• Assisted in due diligence and integration of sale of company in 2011.KEY RESPONSIBILITIES• Treasury functions including funding, bank control, and cash control.• Monthly internal reporting, Non-consolidated and Consolidated statements.• External Reporting, Bank reports, Benchmarking, GST • Preparation of year-end financial reports, audit & tax packages • Budgeting and special projects.• Cost, control and liaise with company insurance over premiums, tenders and claims.

Supervision of 2-5 staff in both Accounting & payroll developing individual and team ownership through constructive leadership employing goals setting and management by objectives.• A system expert that employees from all departments refer to, especially for Excel Spreadsheet solutions.• Implemented a new bank reconciliation procedure, which improved the process from 2 weeks to 1 day. (Bank transactions of over 2,000 per week. • Design and implementation of spreadsheet models for budgeting, statistical analysis, bonus calculations.• Setup, control and reporting of all aspects of company Jet on a not for profit basis using QuickBooks.• Participate and lead cross-departmental task forces for specific functional needs. KEY RESPONSIBILITIES• Treasury functions including funding, bank control, cash control.• Joint Venture Accounting, Margin Analysis.• Monthly Internal reporting, Non-consolidated and Consolidated statements.• External Reporting, Bank reports, Benchmarking, GST.• Accounting functions, balance sheet reconciliations including large volume bank reconciliations, Accruals & Prepayments etc.• Preparation of year-end financial reports, audit & tax packages • Budgeting and special projects.• Cost, control and liaise with company insurance over premiums, tenders and claims.• Supervision of Payroll and accounting staff.

St.Helens, Great Britain

Control of Financial Reporting for National 100+ site automotive repair company

Ellesmere Port, Great Britain

Internal reporting of multi-million pound divisional results to corporate head office, weekly, monthly and annually.

Bachelor Of Applied Business Administration – Accounting Major, Accounting And Finance, 3.52 Gpa

Education record