Worked on a leveraged health services company acquisition preparing schedules for external valuation and adjusting the general ledger to properly recognize the opening balance sheet with the assessed fair values. Assisted the tax consultants compiling information for transfer pricing analysis and quarterly and annual tax reporting. Reconciled the company's lease agreements and updated the leasing software to provide appropriate and accurate monthly entries and year-end disclosure reports.… Show more Worked on a leveraged health services company acquisition preparing schedules for external valuation and adjusting the general ledger to properly recognize the opening balance sheet with the assessed fair values. Assisted the tax consultants compiling information for transfer pricing analysis and quarterly and annual tax reporting. Reconciled the company's lease agreements and updated the leasing software to provide appropriate and accurate monthly entries and year-end disclosure reports. Also worked on balance sheet reconciliations and fixed assets. Show less

Assisted and reviewed the work of six accountants for 10 business units operating in Tennessee, Mississippi, Missouri, South Carolina, New Jersey and New York. Prepared quarterly and annual financial reports for our entities as required by the Canadian corporate offices. Met monthly with the operations personnel to review and explain variances in the financial statements. Assisted the regional VPs in preparation of the annual budgets. Prepared other ad-hoc reports or reconciliations as… Show more Assisted and reviewed the work of six accountants for 10 business units operating in Tennessee, Mississippi, Missouri, South Carolina, New Jersey and New York. Prepared quarterly and annual financial reports for our entities as required by the Canadian corporate offices. Met monthly with the operations personnel to review and explain variances in the financial statements. Assisted the regional VPs in preparation of the annual budgets. Prepared other ad-hoc reports or reconciliations as requested by the executive team. Show less

Participated on sixteen acquisitions with stock or asset purchase agreements for cemeteries and funeral homes qualifying for Business Combination treatment under IFRS 3. Assisted BDO's valuation group providing schedules and reconciliations and reviewing their work before presentation to upper management. For acquisitions requiring audited financials, collaborated with local personnel to provide information requested in a timely and complete manner. Recorded the opening balance sheets and… Show more Participated on sixteen acquisitions with stock or asset purchase agreements for cemeteries and funeral homes qualifying for Business Combination treatment under IFRS 3. Assisted BDO's valuation group providing schedules and reconciliations and reviewing their work before presentation to upper management. For acquisitions requiring audited financials, collaborated with local personnel to provide information requested in a timely and complete manner. Recorded the opening balance sheets and reviewed working capital settlements for each acquisition often finding adjustments in our favor.Worked on a software company acquisition providing the accounting functions during the transition to the new company's software and structure. This included managing the payroll for eight companies, monitoring, recording and reconciling entries for twenty-seven bank accounts in eight different currencies, adjusting fixed assets, deferred rents and prepaids to comply with the new policies and working with tax to insure a smooth transition. Show less

For Nubox SpA, Nubox Colombia SAS, Inversiones Tupai SL and Nubox SAAS Holdings Limited, a groupof companies engaged in providing internet-based software solutions for accounting, payroll and electronic invoicing, prepared the consolidated financial statements for the operating company in Chile, the holding company in Spain and in the UK. Prepared the audit report including all the associated notes and a restatement of the prior year for the Chile entity to comply with the initial… Show more For Nubox SpA, Nubox Colombia SAS, Inversiones Tupai SL and Nubox SAAS Holdings Limited, a groupof companies engaged in providing internet-based software solutions for accounting, payroll and electronic invoicing, prepared the consolidated financial statements for the operating company in Chile, the holding company in Spain and in the UK. Prepared the audit report including all the associated notes and a restatement of the prior year for the Chile entity to comply with the initial application of IFRS for small andmedium sized entities. Prepared the first audit report including all the associated notes for the UK holdings company under FRS102. Additionally, coordinated the work for their first audit with Deloitte in Colombia, Chile and the UK, assisted with the purchase price allocation of Nubox SpA by the Riverwood Capital group in California and prepared the IT policies and procedures for Chile. Calculated the fair-value of the UK stock options using the Black Scholes pricing model and the stock volatility from a basket of three similar stocks. Monthly, prepared the managerial reporting balance sheet, income statement and cash flows and the associated variance analyzes for Colombia, Chile and Consolidated Chile. Show less