Tom Dean Email & Phone Number

Vancouver, British Columbia, Canada

• Main responsibilities centered around the preparation of financial statements including variance analysis, financial reporting, maintenance of the general ledgers & review of account reconciliations. Also providing.
• Reconciling assigned balance sheet accounts on a monthly basis, including the creation & posting of journal entries as necessary in addition to compiling monthly financial working paper binders.
• Calculating & posting various monthly journal entries, including those relating to investment transactions, calculation of building depreciation & accruals
• Responsible for reconciling bank general ledgers on a daily basis, working with the A/R Clerk to review deposits & investigate discrepancies between amounts paid & outstanding balances
• Communicating with departments to obtain information in order to maintain the capital asset listings, which include the recording of disposals & additions.
• Liaising with property management company staff to ensure accounting related to building operations is complete & accurate.

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

Richmond, British Columbia, Canada

Burnaby, British Columbia, Canada

Key responsibilities included but not limited to:- Owning and managing the full accounts receivable process for both the corporate head office and subsidiaries- Supporting the Corporate Reporting and Tax departments with financial analysis of receivable balances.- Completing detailed variance analysis of accounts receivable related accounts- Assisted with.

Nottingham, United Kingdom

Key responsibilities include but not limited to:* Overall client management responsibilities for personal client portfolio* Preparation of financial accounts for sole traders, partnerships and limited companies up to final review.* Management Accounting (Monthly & Yearly)* Personal Tax* Full bookkeeping and accounts preparation using software including but.

Grantham

• Temporary Employment
• Purchase Ledger
• Maintaining and facilitating customer and supplier payments
• Sales Ledger
• Raising Sales Invoices
• Raising Credit Notes/Pro-formas

Newark-on-Trent, Nottinghamshire, United Kingdom

* Evaluating the financial health of potential commercial clients. * Making credit decisions in response to business applications for high value company contracts, based upon consideration of previous commercial dealings. * Reviewing available financial information sources (such as Experian, Equifax and Dun & Bradstreet global data repositories). *.

Newark-on-Trent, Nottinghamshire, United Kingdom

* Inbound telephone customer support role for corporate customers* Providing advisory and problem resolution services to large, medium and small-scale commercial enterprises at corporate and end-user levels of their organisations. * Planning and solution finding for operational and technical problems and service enhancement on both a team based &.

Bachelor Of Arts (Ba), Accounting And Finance

Modules studied: - Financial Accounting - Financial Decision Making - Financial Sector Responsibilities and Ethics - Business Maths and.

Accounting