Sheldon Edwards Email & Phone Number

Windsor, On, Ca

Windsor, On, Ca

Assist small business owners maintaining their bookkeeping as well as providing business advisory services.

Oversea the whole operations of the store to include, operations, finance, human resources, sales and marketing.Grow the organization from earning monthly sales of $16K to $980kStarted the organization with just doing refills and now doing bottled water.Manage the finance and accounting function to include staying compliant with the required government and statutory institutions.

Windsor, Ontario, Ca

Windsor, Ontario, Ca

• Constantly implementing and reviewing policies and procedures to safeguard the assets of the company• Manage Financial Reporting weekly and monthly for two Companies • Supervise and distribute workload for the department amongst two employees• Manage and review general ledger postings, reports and reconciliation•

• Constantly implementing and reviewing policies and procedures to safeguard the assets of the company• Manage Financial Reporting weekly and monthly for two Companies • Supervise and distribute workload for the department amongst two employees• Manage and review general ledger postings, reports and reconciliation

Toronto, On, Ca

• Implemented policies and procedures to enable oversight, production and distribution of inventory• Implemented financial policies to enable cash management and strategic planning such as variance analysis, weekly cash budget and monthly financial statements• Maintained the books for two companies monthly by reconciliation, data entry and journals entries• Computed semi-monthly payroll and submission of monthly, quarterly and yearly CRA, WSIB, EHT & HST• Managed the bills payment process and petty cash• Review the filing, invoicing and production process to ensure policies and procedures are adhere to• Maintained schedules and worksheets for year end audit

Burlington, Ontario, Ca

• Prepared financial statements and reports to keep management informed about the company• Prepared and maintain accounting documents and records• Reconciliation of general ledger account balances on a timely basis• Managed petty cash and audit store transactions for all locations• Ensure timely remittance of government taxes and complete regulatory reporting to all Federal and Provincial government agencies• Assisted with the creation and implementation of internal control, payroll and financing policies• Assisted with benefits administration for all employees nationally

Toronto, On, Ca

• Maintained general ledger monthly• Computed Bi-weekly payroll and submission of monthly, quarterly and yearly CRA remittance• Managed the bills payment process• Invoiced clients for work and maintained the accounts receivable ledger • Administered company benefits plan

Sarnia, Ontario, Ca

• Prepared monthly management accounting reports for six clients• Computed Bi-weekly payroll for four clients and submission of monthly remittance figures to CRA• Coordinated monthly book-keeping for clients in different sectors• Processed yearly returns for charity organization such as churches• Managed monthly reconciliations to include bank and balance sheet accounts for six clients

• Acquired invoices from vendor to process for payment• Processed acquired invoices as stipulated in Adtraq and EAS• Forwarded discrepant invoices to buyer team to resolve various problems at hand• Kept track of invoices paid to vendors diligently and with exceptional attention to details

Toronto, Ontario, Ca

• Prepared bank reconciliations for the company on a monthly basis• Managed accounts receivables including preparation of information for invoicing, billing and follow up for payments on client account• Committed and completed any other duties assigned

Toronto, Ontario, Ca

• Prepare financial statements, notes and supporting schedules on a monthly basis for submission to management. • Review accounts payable, receivables and prepayments schedule on a monthly basis. • Produce various schedules and forecasting for management on a weekly and monthly basis. • Prepare and maintain Fixed Asset Register and Schdules.• Prepare recurring Journal Entries on a monthly basis.

Jm

• Maintain General Ledger for Fixed Assets and Inventory. • Review, approve and post Journal Entries for assigned cost centres • Supervise Accounting Clerk - Fixed Asset to ensure assets are added and depreciation is calculated monthly• Approve and post journal entries. • Reduce overall additions of asset reconciling balance from $80 million to $35 million

Kingston, St Andrew, Jm

• Prepare financial statements for three (3) Subsidiaries and an Associate within the Group on a quarterly and annual basis. Assist with the preparation of notes and supporting schedules for quarterly and annual financial statements for NCB Jamaica Limited. Liaise with external auditors in relation to interim and annual audits for assigned subsidiaries of the Group.• Prepare yearly budgets, monthly management accounts for the assigned subsidiaries within the Group for submission to management of the respective companies. • Update and maintain Investment Database for NCB Jamaica limited. Monitor accounts payables, receivables and prepayments for NCB Jamaica Limited and other companies within the Group to ensure that the accounts are analyzed and reconciled. • Preparation and filing of General Consumption Tax (GCT) and Income Tax for assigned Subsidiaries. • Bring General Ledger up to date of an Associate company from a three year gap to enable current posting and preparation of management reports on a monthly basis. • Introduce way of being efficient in the department re preparation of journal entry uploading and saving of journal entries to hard drive for back up and future reference as well as introduce the use of recycled paper for printing.

Kingston 5, Jm

• Provide supervision and support to Accounts Receivables and Payables Clerk. • Preparation of journal entries, bank and intercompany reconciliation, audit schedules, GCT returns, fixed asset schedule and loan account maintenance and schedules. I maintained the general ledger as well as produce management reports, Bank of Jamaica fortnightly reports and assist in the preparation of the annual budget. • Prepare financial statements for auditors and review monthly financial statements for the Pension Scheme. • Input formulas in Excel to provide a more accurate calculation for individual loan accounts.• Assist with implementing policies and procedures to facilitate the introduction of Bank of Jamaica new system Real Time Gross Settlement (RTGS).• Develop template for financial statement to facilitate the takeover of JNBS Pension Scheme

• Plan and audit financial statements for companies in the manufacturing, bauxite, hotel and services industry in accordance with International Financial Reporting Standards (IFRS) and International Auditing Standards (IAS) and submit completed engagements to Audit Manager and Partner for review. • Supervise Staff Accountants on assigned jobs. Prepares financial statements, journal entries, reconcile accounts payables and receivables, fixed asset, intercompany and prepare tax computation and schedules among other required duties. • Cleared long outstanding audits for several companies that were three years and over.• Make recommendations to companies that have weak internal controls for implementation.

• Performed general accounting work to include but not limited to preparation of cash books, journal entries, trial balance, and the maintenance of general ledger. • Perform reconciliation of accounts payables and receivables, fixed asset, intercompany among others schedules• Prepare financial statements for companies. • Assist in performing audit of companies.• Cleared long outstanding accounting work for several companies that were two years and over.

Post Graduate Certificate, Professional Accounting Practice

Bachelor'S Degree, Management Studies (Accounting)