Ruby Boyd Email & Phone Number

Toronto

Toronto, Ontario, Canada

• Closely monitored cash flows and managed daily cash and monthly cash projection
• Closely monitored inventories movements including WIP and FG to identify issues related to inventories and contacted stakeholders to ensure inventories in system are up to date and accurate
• Prepared monthly journal entries such as prepaid, intangible assets, accruals, intercompany loans and payables etc.
• Performed balance sheet reconciliation and account analysis to provide answers to abnormal changes over the month to ensure accurate and timely monthly financials for bank covenant review
• Assisted in preparing financial statements
• Prepared scientific research and experimental development file for SRED tax credit filing

Downtown Toronto

• Provided full-cycle accounting services including AR, AP, bank reconciliation, payroll, government remittance, G/HST etc. and month-end closing
• Maintained various schedules for month-end closing including intangible assets and fixed assets amortization and depreciation, prepaid drawdown, accrual of professional fees, accrual of interest income, deferred income.
• Prepared preliminary financial statements and schedules according to IFRS for controller
• Calculated, reconciled and filed monthly and annual HST
• Assisted in year-end audit and provided documents for auditors in a timely manner
• Prepared budget and variance analysis

Vaughan, Ontario

• Troubleshot, reconciled and synced BillQuick and QuickBook AR record

Downtown Toronto

• Provided full-cycle accounting services including AR, AP, bank reconciliation, payroll, government remittance, G/HST etc. and quarter-end and year-end closing for various public companies which had complicated.
• Reviewed and reconciled accounts and prepared complex working papers such as capital assets depreciation, financing lease asset and liability recognition and so on.
• Prepared quarterly consolidation spreadsheets including eliminating entries of inter-company transactions, non-controlling interest calculations for consolidated financial statements in accordance with IFRS or ASPE for.
• Prepared quarterly schedules for financial statements such as related parties and key management, capital assets, investment properties, convertible debentures, share capital, accounts receivable and accounts payable.
• Assisted in preparing quarterly and annual consolidated financial statements in accordance with IFRS or ASPE based on consolidation spreadsheets and various schedules for the controller
• Identified, investigated, analyzed and reported on account variances and budget variances

Toronto, Canada Area

• Lessened transaction recording process by 20% by fully utilizing accounting software features to ensure accurate and up-to-date records of all transactions based on ASPE and company policies
• Processed full-cycle accounting services including AR, AP, bank reconciliation, payroll, government remittance, G/HST, EHT, WSIB, T2202A, etc. and month-end and year-end closing
• Made journal entries and prepared financial statements, budget and forecasts and performed various analysis that cut costs or increased sales
• Improved internal control and facilitated external audit
• Negotiated better vendor deals and cut certain costs significantly after carefully analyzing financial data
• Accelerated collection of revenue by 30 days after improving accounting policy

Mississauga

• Managed all accounting functions including AR, AP, bank reconciliation, payroll, government remittance, year-end adjustment and financial statement preparation.
• Prepared tax returns for individuals and corporations

Toronto, Canada Area

• Provided full-cycle bookkeeping services including AR, AP, bank reconciliation, payroll, government remittance and year-end closing.
• Prepared tax returns for individuals and corporations

Cpa Cfe Result To Be Released In Jan 2020

Diploma, Accounting And Finance, Honored

Bachelor’S Degree, English Language And Literature, General