• Reporting directly to the CFO I worked on the Finance component of a new ERP installation across the entire business – Microsoft Dynamics AX2012 R3. Developed key Finance modules; General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets, Inventory. • Developed, documented and tested new business processes throughout the installation as they relate to Finance.• Developed key templates for importing data directly into the system from Excel; vendor… Show more • Reporting directly to the CFO I worked on the Finance component of a new ERP installation across the entire business – Microsoft Dynamics AX2012 R3. Developed key Finance modules; General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets, Inventory. • Developed, documented and tested new business processes throughout the installation as they relate to Finance.• Developed key templates for importing data directly into the system from Excel; vendor balances, vendor invoices, large general journal entries. • Prepared and lead a team of six during the month-end closing process.• Participated in communicating month-end results to the CEO. Show less

• Preparing Notice to Reader and Review financial statements which includes preparation of corporate income tax returns, GST/HST reports and other miscellaneous filings. • Worked primarily on larger groups of clients consisting of 2-10 companies. Duties included preparation of financial statements, consolidated financial statements, and tax returns for each company. Duties also included liaising with international tax specialists within the firm on more complicated tax issues. • Helping… Show more • Preparing Notice to Reader and Review financial statements which includes preparation of corporate income tax returns, GST/HST reports and other miscellaneous filings. • Worked primarily on larger groups of clients consisting of 2-10 companies. Duties included preparation of financial statements, consolidated financial statements, and tax returns for each company. Duties also included liaising with international tax specialists within the firm on more complicated tax issues. • Helping others within the office grow as professionals, including mentoring and coaching junior staff. • Active participation and organization of social and volunteer events. Show less