Rose Murphy Email & Phone Number

Welland, Ontario, Canada

Pelham, Ontario, Canada

Position is responsible for GL account reconciliations and ad hoc financial analysis including capital and operating budget. Adminstration and preparation of grant reports and fixed asset records.

Oakville, Ontario, Canada

Responsible for the preparation of journal entries associated with revenue and deferred revenue. Reconciliations, analysis of GL accounts.

Thorold, Ontario, Canada

Contract PositionSubmission of budgets, Month-end closing entries and reconciliations, Preparation of financial statementsCreate month-end close checklist and bank reconciliation tracking and approval processKey Contribution: Streamlined the process of reconciling and reviewing 65 bank accounts in a timely manner

Ontario, Canada

Contract PositionSubmission of Charity filings, self-assessment of taxes, month-end closing and payroll reconciliations, management of accounting staffCreate month-end close checklist and automation of journal entry approval processKey Contribution: Document and automate charity filings including Form 990, T3010, and State and Provincial annual

Niagara, Ontario, Canada

Oversaw five-person team tasked with processing daily financial transactions to vendor accounts.Manage AP department, prepare payroll entries, review reconciliations, approve invoices, prepare month-end reports and coordinate year-end audits Key Contribution: Designed and implemented EFT option for vendors

St. Catharines

Responsible for financial reporting and analysis, budget preparation, cashflow, month-end close procedures and reconcilliations. Other duties include assistance with procurment policies and procedures.

Oakville, Ontario, Canada

Manage a team of six which are responsible for daily financial transactions to customer accounts. Responsible for monthly reporting and financial close, internal control, continuous process improvements, IT conversions and upgrades.

St. Catharines

Contract PositionThis role is responsible for the timely close of financial transactions as well as supervision of nine accounting staff. Responsible for review and preparation of daily, monthly and quarterly financial transactions and reports for accounts payable, treasury, investments, accounts receivable and general ledger. Successfully streamlined.

St. Catharines

Contract PositionReporting to the Director of Managment and Planning/Deputy Treasurer this role is responsible for the timely close of all financial systems as well as supervision of fourteen accounting staff. Responsible for development and implementation of new accounting policies with controls and well as improvements to new processing procedures.

Hamilton, Ontario

Contract PositionReporting to the Comptroller this roles primary focus is the preparation of financial packages and budgets for the senior executive team as well as supervision of nine accounting staff. Responsible for month-end and year-end closes and implementation of new accounting policies with controls as well as new financial reporting systems for.

Hamilton

Contract Position for company providing solutions to customers based on consumer feedback Primary focus of this role is to develop a financial reporting package for executive management and improve the month-end close process by developing policies and procedures for finance staff to follow. Implementation of unit costing and country level reporting.

Burlington, Ontario

Contract PositionFinance Manager-for provider of biogas technology and plants and renewable energy solutionsReporting to the Senior Finance Manager responsible for the monthly consolidation and close of global subsidiaries and financial reporting to executive management. Project Manager for global ERP implementation. Responsible for creation of financial.

Toronto, Canada Area

Contract PositionReporting to the CFO/VP Finance and Administration, responsible for general ledger analysis and month-end closing as well as payroll input, processing and reporting on Great Plains software. Other duties include review of accounting clerks receivable and sales reconciliations and resolution and recommendation of improvements to VCI.

Contract position for telecommunication broadcasting hardware and software manufacturerReporting to the Chief Financial Officer, Project Leader for IFRS conversion, 52-109 internal audits and TL9000 ISO internal auditing function. Responsible for business acquisitions consolidating entries, executive compensation analysis, updates to financial statement.

for high-end men's clothing manufacturerReporting to the Controller, responsible for monthly/quarterly financial reporting to US parent, US GAAP entries, corporate Cdn and US tax filings, budget and forecast preparation, treasury management, monthly GL reconciliations, SOX and internal control compliance, management of five accounting staff (sales.

for robotics solutions manufacturer Reporting to Director of Finance, responsible for financial analysis, GL reconciliations and month-end reporting to U.S. corporate office. Preparation of sales, gross margin, budgets, and project cost reporting for senior management group as well as product line analysis, return on investment and special request reports..

Reporting directly to the President, responsible for management of 5 reports, Billing, IT, Finance, HR and Administration staff. Preparation of financial reports with presentation to Board of Directors. Preparation of budgets, forecasts, corporate taxes, and regulatory reports/ filings for OEB and Canada Customs Revenue Agencies. Responsible for.

Manager of General Accounting - for automotive steering & suspension manufacturerManaged and supervised 10 finance staff. Responsible for A/R, A/P, Payroll, Fixed assets, General ledger. Administered pension, prepared corporate and commodity tax returns and year-end files. Liaised with various government bodies such as Revenue Canada. Responsible for SAP.

for PVC resin, polymer products supplier and manufacturerPrepared monthly standard costs and financial statements. Prepared annual expense and capital budgets. Maintained control over expenditures and forecast spending. Responsible for SAP conversion and rollout.

Supervised auditing staff, prepared working paper files and financial statements and prepared corporate tax returns. Used Lotus 123, Taxprep, Fast, Bedford and Simply Accounting packages.Professional Certification

Cpa, Cga, Public Accounting

Honours Bachelor Of Administration, Accounting Major