Philippe Desilets Email and Phone Number
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• 12 years of corporate accounting experience• 10 years SAP/BW/ Adaptive experience• Highly experienced in operational support accounting• Month End Process and Financial Statements• Forecast, Budgets, Account/Variance Analyses• KPI reporting to support operations, managers and executives• Valuable knowledge in most other accounting segments within the corporate field• Outgoing and resourceful team worker • Bilingual- French/English
Terrapure Environmental
View- Website:
- terrapureenv.com
- Employees:
- 495
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Financial Analyst And ReportingTerrapure Environmental Mar 2015 - PresentCalgary, Canada AreaTerrapure- Leading Canadian Industrial Waste Management Company--Toronto Based Financial Sponsor- BirchHill--• Successful management of all accounting requirements for our Operational Facilities• Focus on identifying key performance factors within the financial statements.• Building budgets from start to finish• Maintain concise financial statements including the P&L and Balance sheet for each facility.• Troubleshoot any SAP requirements to produce accurate financial… Show more Terrapure- Leading Canadian Industrial Waste Management Company--Toronto Based Financial Sponsor- BirchHill--• Successful management of all accounting requirements for our Operational Facilities• Focus on identifying key performance factors within the financial statements.• Building budgets from start to finish• Maintain concise financial statements including the P&L and Balance sheet for each facility.• Troubleshoot any SAP requirements to produce accurate financial data• Create monthly financial statements that are relevant to the executives.• Train and mentor new Financial Analyst to the company Show less -
Financial Analyst- Industrial DivisionNewalta Jan 2013 - Feb 2015Calgary, Canada AreaSupport 5 operational branches with all front-line financials. They include but are not limited to:• Month end closing entries and reporting• Pricing and material cost analysis• Capital management • Inventory management• Monitor all balance sheet accounts • Forecasting • P&L review and analysis• Balance sheet maintenance• High level of experience with the SAP Finance module and• SAP Business intelligence module ( BEX Analyser) -
Financial Analyst-Onsite DivisionNewalta Jan 2011 - Jan 2013NewaltaSupport 4 operational branches with all front-line financials. They include but are not limited to:• Month end closing entries and reporting• Pricing and material cost analysis• Capital management • Inventory management• Monitor all balance sheet accounts • Forecasting • P&L review and analysis• Balance sheet maintenance• High level of experience with the SAP Finance module and• SAP Business intelligence module ( BEX Ananlyser) -
Financial Anayst- CorporateNewalta Jan 2009 - Jan 2011NewaltaSupport all banking responsibilities for the company.They include but are not limited to:• Reconciliation of 12 Canadian and US accounts• Ensure all information is accurate and prepare adjusting journal entries.• Work closely with the banks, the Treasury department, A/P, A/R and the Financial Analyst to anticipate and verify all banking entries• Identify fraudulent cheques• Prepare monthly balance sheets -
Accounts Payable ClerkNewalta Jun 2008 - Jan 2009CalgaryWorking within the SAP FI module,• Input large volumes of invoices • Work with branches to identify and correct purchase order mistakes• Customer service with vendors -
Accounting GeneralistCmh Heli-Skiing Apr 2006 - May 2008Banff• Prepare and submit taxes including GST, PST and hotel room tax on a monthly basis• Manage all corporate MasterCard accounts• Prepare property tax payment and spreadsheet• Maintain insurance for large fleet of vehicles• Responsible for the management of all gas cards• Oversee wire transfers, bank drafts and bank transfers• Monthly banking reconciliation of all major accounts including main treasury, US and wire accounts• All A/P duties including coding and computer… Show more • Prepare and submit taxes including GST, PST and hotel room tax on a monthly basis• Manage all corporate MasterCard accounts• Prepare property tax payment and spreadsheet• Maintain insurance for large fleet of vehicles• Responsible for the management of all gas cards• Oversee wire transfers, bank drafts and bank transfers• Monthly banking reconciliation of all major accounts including main treasury, US and wire accounts• All A/P duties including coding and computer entry• Complete weekly cheque runs and mail outs• Voiding cheques and stopping payments• Collecting cash, Visa, and/or MC payments• Daily deposits• Computer journal entries to reconcile accounts Show less -
TeacherHomeopathic College Of Winnipeg Jan 2000 - Jun 2005Winnipeg, Canada• Taught three main subjects in Homeopathic medicine including Materia Medica (medications and usage)• Responsible for case taking, analysis and repertorization• Performed all teaching duties including preparing classes, tests and exams
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Owner- PractitionerDoctor In Homeopathic Medicine Jan 2000 - Jun 2005Winnipeg, Canada• Sole-proprietor of Homeopathic clinic and pharmacy • Specialized in the treatment of chronic disease• Maintained a large practice of several hundred clients• Excelled in communication and extracting pertinent information regarding the nature, behavior and modification of disease• Explicit knowledge of hundreds of medicines and their application• Extensive knowledge of numerous medical subjects.
Philippe Desilets Skills
Philippe Desilets Education Details
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SaitAccounting -
Manitoba College Of Homeopathic MedicineHomeopathic Medicine/Homeopathy -
University Of St -Boniface• 2 Years Of General Science
Frequently Asked Questions about Philippe Desilets
What company does Philippe Desilets work for?
Philippe Desilets works for Terrapure Environmental
What is Philippe Desilets's role at the current company?
Philippe Desilets's current role is Financial Analyst and Reporting at Terrapure Environmental- (Bilingual).
What is Philippe Desilets's email address?
Philippe Desilets's email address is ph****@****ail.com
What schools did Philippe Desilets attend?
Philippe Desilets attended Sait, Manitoba College Of Homeopathic Medicine, University Of St -Boniface.
What skills is Philippe Desilets known for?
Philippe Desilets has skills like Sap, Forecasting, Accounts Payable, Accounting, Account Reconciliation, Analysis, Finance, Invoicing, Management, Journal Entries, Training, Microsoft Excel.
Who are Philippe Desilets's colleagues?
Philippe Desilets's colleagues are Kyle Archambault, Lora Saunders, Tyler Johnstone, Walter Young, Cody Battram, Dave Warren, Éric Roberge.
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Philippe Desilets
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