Simon Fedorovsky Email & Phone Number

Toronto, Ontario, Canada

San Francisco, California, United States

Toronto, Ontario, Canada

• Created the MEC process for GBSC and facilitate monthly reconciliations and reporting
• Process and oversee all SAP production runs, BoMs, item configuration as well as masterdata, and other subledger records
• Manage all inventory movements, reconcile inventory monthly, and navigate inventorycounts for 13 warehouse locations
• Facilitated most of the distillery build and have been managing the distillery’s financialoperation to date including all liquid processing… Show more
• Facilitated most of the distillery build and have been managing the distillery’s financialoperation to date including all liquid processing, movements, documentation, andreporting
• Manage and oversee 12 SAP users and all data entry for the company as a whole

Toronto, Canada Area

• Preparation and calculation of CCA functions and Schedule 8 files
• Full cycle fixed asset accounting and depreciation
• Audit preparation, sampling, and other audit deliverable projects
• Calculating and filing GST-34, RITC, QST, QC ITR, K84, withholding tax, and more
• Filing corporate tax instalments as well as other penalties and late fees
• Full cycle month end accounting and reporting (including AP and AR)

• Bank reconciliations, general ledger management and analysis
• Year end closing and cost analysis projects on company internal departments
• Preparation of CRA and auditor packages
• A/P write offs including credits, RMAs, and Coop write offs
• Recording accounts payable vouchers in general ledger
• Handling accounts receivable collections and contacting accounts for payment