Provide accounting and bookkeeping supporting services to small companies on a consulting basis.

Liaised with project controls to ensure consistency between approved organizational structures, budgets, AFE funding and accounting for actual costs. Reviewed and validated project's Value of Work Done(VOWD) for accruals and cash forecasting purposes.Provided financial/cost analysis – to assist and guide project personnel: utilizing Ariba, SAP and project knowledge to analyze charges to project Work Breakdown Structures (WBS) and to monitor performance against approved budget and AFE/WBS values.Assisted in the implementation of group process improvement efforts, including driving for vendor invoicing process stability.Reviewed complex contracts in area of responsibility, including work package for accuracy of scope and pricing. Performed ad-hoc financial tasks, e.g. advice on asset tracking and reporting, coding advice, among others.Worked with Pipeline Project Team, Kitimat Central Team and CBU Joint Venture to set up and monitor Affiliate Work Order commitments and charges.Worked with Kitimat Asset Team to set up, monitor and report of work commitment and contract spending. Managed the tracking, reconciliation and release process for contractor holdbacks, in accordance with British Columbia's Lien Act.

Assisted with the implementation of the Hyperion financial reporting system.Managed all elements of the universal chart of accounts within the IDEAS accounting system.Managed the Contract and AFE Approval process.Managed and prepared the contractual commitments disclosure note and management memo.

Prepared the consolidated financial statements, and working papers, for monthly, quarterly and annual reporting Prepared financial notes disclosures and tables for the MD&A in the areas of: commitment & contingencies and current liabilities. Analyzed effect of foreign exchange rates on cash balances.Reviewed monthly financial reporting package for the Brazil and Peru Business Units.Reconciled and analyzed balance sheet accounts, maintaining adequate follow up.

Managed the inter-company invoicing and reconciliation process of inter-company accounts receivable and accounts payable with foreign subsidiaries.Performed corporate office and business unit departmental budget to actual variance analysis detailing assets, liabilities, and capital information.Executed the corporate office financial year end rollReviewed and posted all corporate journal entries & Accounts payableMaintained regulatory CT Corporation's entity level compliance calendar to ensure company comliance with shareholder and reporting requirements in US and Canada.Prepared and submitted corporate GST quarterly filings.

Maintained and coordinated the company's accounts payable process by effectively managing vendor/supplier relationships, ensuring the timeliness of payments and minimization of interest penalties.Prepared and recorded all ongoing financial transactions occurring during the month end accounting cycle.Reconciled accounts payable and accrued liabilities accounts and provided with variance analysis explanations.Assisted corporate treasurer in the reporting of the company's consolidated debt covenants.Effectively managed the consolidated cash forecast and intercompany funds transfer process for all corporate bank accounts.Closely monitored available cash balances and projected foreign currency requirements for periods of increased vendor payment and business unit funds transfer activity.