Tom Dean Email & Phone Number

Vancouver, Bc, Ca

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 assistance with the annual audit and the annual operating & capital budgets.Daily duties include but not limited to:• 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.• Prepare analysis supporting results reflected in monthly reporting to Management• Assisting with preparation of annual tax and information returns to CRA• Assisting with the creation and maintenance of reports & ensuring reporting accuracy.• Assisting with the preparation, & analysis of the annual operating and capital budgets.• Assisting with the preparation & analysis of the monthly and annual financial statements.• Assisting with the annual external audit.• Acting as a back up to the Assistant Controller as needed.• Analyzing the financial statements for required adjustments and making adjustments if needed, as well as providing explanations of variances to Management.• Such other duties as the Controller or Assistant Controller may require including frequent ad hoc tasks, projects and analysis.

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 preparing supporting schedules for quarterly and annual consolidated financial statements- Preparing and maintaining numerous accounts receivable aging reports - Performing period-end close procedures - Preparing monthly account reconciliations including accounts receivable and subsequently recording all resulting journal entries - Coordinating and liaising with departments and managers to ensure the timeliness and accuracy of complex invoicing that involved deferred income, prepayments and exchange rate calculations.

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 not limited to Sage, Xero, Quickbooks, Kashflow. * Business Tax returns * Personal Tax* Monthly financial report preparation* Bank and journal reconciliations

Grantham

Temporary Employment • Purchase Ledger• Maintaining and facilitating customer and supplier payments• Sales Ledger• Raising Sales Invoices• Raising Credit Notes/Pro-formas• Resolving supplier queries• Payroll• Handling customer and supplier queries• Month-end reconciliation work• Petty cash• Credit cards expenses• Cashbook

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). * Interpreting company’s financial data and making assessments based on this. * Liasing with sale teams to report on decisions* Maximising sales whilst protecting against fraud and organisational risk.

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 & individual level * Appreciation of particular customer business needs and an understanding of the importance of the service to the customers’ own business quality and continuity.

Bachelor Of Arts (Ba), Accounting And Finance

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

Accounting