- Prepare content/ programming related invoices and ensure all vendor invoices are coded correctly- Review contracts and verify the payment terms and ensure that capitalization and amortization of program titles are captured and recorded during the month- Maintain various accounting schedules and prepare monthly reconciliation of programming accounts- Prepare timely and accurate monthly reporting and analysis; and required audit working papers for quarterly reviews and yearly… Show more - Prepare content/ programming related invoices and ensure all vendor invoices are coded correctly- Review contracts and verify the payment terms and ensure that capitalization and amortization of program titles are captured and recorded during the month- Maintain various accounting schedules and prepare monthly reconciliation of programming accounts- Prepare timely and accurate monthly reporting and analysis; and required audit working papers for quarterly reviews and yearly audit- Perform variance analysis and identify and investigate variance for use by management in decision making Show less

- Analyzed details to financial program progress, identify potential program level of risks and propose mitigation strategies to improve business processes across the organization- Provided detailed monthly variance analysis, cost analysis and financial projections as required for business stakeholders - Analyzed impacts, options and level of effort for all decision documents and change requests- Compiled a high volume of data from multiple sources and reconcile them against trial… Show more - Analyzed details to financial program progress, identify potential program level of risks and propose mitigation strategies to improve business processes across the organization- Provided detailed monthly variance analysis, cost analysis and financial projections as required for business stakeholders - Analyzed impacts, options and level of effort for all decision documents and change requests- Compiled a high volume of data from multiple sources and reconcile them against trial balances - Designed, created and generated ad-hoc reports in Oracle Financials to support senior management - Validated systems generated reports to ensure data accuracy and completeness - Provided direction, clarity and course of action regarding financial planning and business improvement projects- Developed internal controls by mapping out accounting procedures to ensure continuous compliance with Sarbanes-Oxley audit requirements - Participated in implementation projects with Financial Systems Manager and IT team members by building test cases and performing user-testing of system enhancements to confirm data integrity Show less

- Analyzed and reviewed corporate financial statements, invoices, and receipts in order to ensure tax deductions and taxes payable were correctly reported to the CRA- Prepared personal and corporate income tax returns for clients, including pre and post bankruptcy, non-residence, and estate returns- Researched and regularly applied new sections of the Income Tax Act and CRA regulations to prepare tax returns with utmost accuracy- Multitasked in a fast-paced position by administering… Show more - Analyzed and reviewed corporate financial statements, invoices, and receipts in order to ensure tax deductions and taxes payable were correctly reported to the CRA- Prepared personal and corporate income tax returns for clients, including pre and post bankruptcy, non-residence, and estate returns- Researched and regularly applied new sections of the Income Tax Act and CRA regulations to prepare tax returns with utmost accuracy- Multitasked in a fast-paced position by administering bankruptcy client files and performing other administrative tasks, such as management expense reports- Prepared reports and communications for company stakeholders, such as affidavits, garnishment documentation, and letters to creditors- Performed special investigations and audits on client files to uncover fraudulent activity and irregular transactions- Prepared reports and analysis of audits to identify the sources of these discrepancies and present audit results to Senior Management Show less

- Prepared financial statements by analyzing contracts, invoices, and property accounts to calculate revenues and expenses- Forecasted next-year budget by performing an analysis of historical company performance and calculating expected future rent revenue and expenditures- Performed bank reconciliations of several property accounts by comparing tenant reporting of cash flows to the general ledger- Audited financial statements of properties to make adjustment by entering journal… Show more - Prepared financial statements by analyzing contracts, invoices, and property accounts to calculate revenues and expenses- Forecasted next-year budget by performing an analysis of historical company performance and calculating expected future rent revenue and expenditures- Performed bank reconciliations of several property accounts by comparing tenant reporting of cash flows to the general ledger- Audited financial statements of properties to make adjustment by entering journal entries to offset reporting errors- Filled in for Accounts Payable and Accounts Receivable positions Show less