Tonia Thompson Cpa,Cga Email & Phone Number

TCT ACCOUNTING SOLUTIONS INC. Accounting・ Bookkeeping・ Taxes Full Cycle Accounting :• Accounts Receivables• Accounts Payables• Banking and bank reconciliation• Accruals• Journal Entries• Month End close• Prepare Monthly/Quarterly/ yearly financial statements and reports• Budgeting and Financial Forecasting• Cash Flow Management… Show more TCT ACCOUNTING SOLUTIONS INC. Accounting・ Bookkeeping・ Taxes Full Cycle Accounting :• Accounts Receivables• Accounts Payables• Banking and bank reconciliation• Accruals• Journal Entries• Month End close• Prepare Monthly/Quarterly/ yearly financial statements and reports• Budgeting and Financial Forecasting• Cash Flow Management • Government filings (HST, EHT, WSIB, Remittance of withholding taxes to CRA Monthly/Quarterly/Yearly)• Variance analysis, of actual vs. budget and monthly accruals of expenses.• Accounting for Capital expenditure - Lease and Fixed Assets.• The preparation, compilation and analysis of Government Funding and Statistical reports for the Ministry of Health,• Provide recommendations for enhanced productivity and optimization of resources and cost• Assisted with the preparation of yearend audit working papers, financial statements and other yearend audit procedures as required.• Extensive background within the Health Care and Not for Profit and Corporate environment yearend audit procedures as required. Show less

Mississauga

Responsible for the integrity of the accounting system by ensuring that accounting transactions are correctly posted and financial and management reports are produced on a timely basis.

Mississauga

Oversees and ensures the integrity and accuracy of the financial systems and related financial reporting and provided accounting support to the Director of Finance.

Toronto, Canada Area

The Financial Accountant role was to oversee and ensure the integrity and accuracy of the financial systems and related financial reporting and provided accounting support to the Director of Finance.Responsible for the integrity of the accounting system by ensuring that accounting transactions are correctly and he process follows correctly.Managed the accounts payable process such as approving invoices, checking that the correct process was followed and that the correct accounts and… Show more The Financial Accountant role was to oversee and ensure the integrity and accuracy of the financial systems and related financial reporting and provided accounting support to the Director of Finance.Responsible for the integrity of the accounting system by ensuring that accounting transactions are correctly and he process follows correctly.Managed the accounts payable process such as approving invoices, checking that the correct process was followed and that the correct accounts and appeals were used. Generated monthly financial statements and related analysis, including trial balance, revenue and expense statement, disbursement reports, fund balance reports, balance sheet and associated reconciliations (payroll). Show less

Provided in depth knowledge to internal and external stakeholders on a wide variety of accounting functions. Responsible for the preparation, compilation and analysis of Government Funding and Statistical reports for the Ministry of Health

Burlington

Prepared returns for Environmental Handling Charges and ECO fees for monthly remittance. Accounted for royalties on Sales and Capital Lease Obligations.

Oakville

Conducted monthly analysis and monitored liabilities, billing and collections of accounts receivables, expenses, capital leasing and fixed asset accounts.

Hamilton

Preparation of monthly and quarterly financial reporting.Prepare daily Bank Reports to monitor bank transaction.Monthly analysis and monitoring of liabilities, expense, capital leasing and fixed assets accounts.Prepare cash flow on daily basis for cash management purposes.Variance Analysis of actual vs. budget, providing explanation for the variance. Prepare monthly accruals of expenses.Assist in the preparation of budgets for various departments. Bank… Show more Preparation of monthly and quarterly financial reporting.Prepare daily Bank Reports to monitor bank transaction.Monthly analysis and monitoring of liabilities, expense, capital leasing and fixed assets accounts.Prepare cash flow on daily basis for cash management purposes.Variance Analysis of actual vs. budget, providing explanation for the variance. Prepare monthly accruals of expenses.Assist in the preparation of budgets for various departments. Bank Reconciliation.Inter-company reconciliation. Monthly journal entries to acco Show less

Mississauga

Prepare daily sales flash report.Perform cost accounting, budgeting and financial analysis. Bank Reconciliation.Fixed Asset Reporting.Inter-company reconciliation.Preparation of PST and GST returns and Manufacturing report to Statistics CanadaAssist in the preparation of year end audit schedules

Chartered Professional Accountant Of Ontario

Bcomm, Commerce

Accounts

Accounts