Helped IT PMO combine, manage and analyze their data in Power BI to gain new insights and create more efficient reporting capabilities.• Developed a Power BI dashboard to show IT leaders the performance of the IT project portfolio by providing project financials, scheduling, and resource allocations.• Utilized Power Query Power BI to un-pivot the data model for data cleansing and developed complex calculated measures using Data Analysis Expression language (DAX)• Facilitated gathering requirements meetings with IT team members to provide data management and structure to develop the Power BI dashboard.• Provided continued maintenance and development of bug fixes for Power BI dashboard.

Responsible for managing and analysis of Information Services operating expense portfolio with a 10 year budget total of $1.6 billion

Created a test plan for a quality assurance review in line with the International Professional Practices Framework for Internal Auditors.

Maintained financial accuracy of $8 million in fixed assets through proper capitalizations, transfers, additions, disposals, and depreciation.

Prepared financial plan, forecast scenarios of financial performance and business valuation analysis.

- Perform financial reporting support for Alberta’s largest independent electricity transmission provider.- Assist with the preparation of periodic consolidated and non-consolidated financial statements for internal and external reporting and preparing and gathering all financial statement and disclosure support, ensuring the company is in compliance with reporting requirements, including identifying and assessing the impact of new accounting pronouncements.- Prepare income statement and balance sheet analytics, cash flow statements (Direct and Indirect methods) and gathering and maintaining tie-out support.- Responsible for compiling and preparing of monthly management reporting packages including monthly variance analyses. - Continually provide support in identifying IFRS accounting pronouncements and assess their impact on the organization’s financial reporting requirements.- Ensure controls and other requirements surrounding the financial reporting cycle are effective and functioning with an emphasis on timeliness.- Assist with month-end close and internal control procedures, including C-SOX related documentation and assessment, as deemed necessary.- Continually aid in the improvement of key processes within Corporate Finance and Accounting departments and align key processes within the organization.- Actively participate in the changeover process of the financial reporting systems and related accounting and business processes.- Work with members of Corporate Finance and Accounting departments and other departments to assist in developing process documentation for accounting manuals and other records.- Communicate regularly with internal and external auditors on information requests.- Prepare monthly journal entries and ensure accuracy and timeliness.- Prepare and analyze monthly and quarterly general ledger account reconciliations.

- Performed general accounting functions for a large infrastructure and environmental company.- Entered daily journal entries and posted adjustments to general ledger in preparation for monthly closing.- In-charged with coordinating accounts payable and expense reports for five divisions nationwide.- Prepared and reconciled intercompany accounts receivable and accounts payable accounts.- Computed and prepared GST remittance monthly, ensuring compliance with payment, reporting and other tax requirements.- Addressed escalated issues from employees and vendors regarding accounts payable and ensured accurate and compliant files and records in accordance with company policies and auditing regulations.- Performed monthly billing, including verifying invoice amounts and rates against client contracts, text corrections and transfers, finalizing, printing, checking, and distributing.- Assisted in payroll functions, verified hours and wages, and inputted payroll information into Accpac software program for report generation. Updated confidential employee personnel files.- Processed bi-weekly payroll and ensured all adjustments were properly processed for tax deductions and benefits.