•Managed the daily accounting activities and tasks, including assisting the Accounting and Finance group in the effective development, maintenance, and implementation of a full cycle accounting operations;•Managed daily activities, and month end close in accordance to established reporting deadlines, including account reconciliation, month end entries, variance analysis and reports to corporate accounting.•Actively lead and participated in the design and on-going maintenance of internal controls, processdocumentation, and operational procedures;•Assisted in process documentation (narratives and procedures) of financial processes and thereview of key controls around significant accounts; assist with the design and communication ofstandardized practices across operational sites and functions in the organization•Provided payroll support as well as training on setup of new deductions and liabilities for in house payroll program •Managed daily banking activities and streamlined processes.

Covering for the Assistant controller for a temporary leave.- Processing of bi-weekly payroll, Including T4's & T2200.- Preperation of monthly reports including , Inter-company reconciliations, received not vouchered reports, unbillied work oders.-updating budgets

Over a period of 11 years, was promoted twice and recognized as the subject matter expert in the accounting department. Assisted the Corporate Controller and Chief Financial Officer in the areas of financial consolidation, investments, full cycle accounting for multiple companies, and managed the daily activities of junior Accounting staff which included the Data Entry Clerk, Accounts Payable Clerk, Sr. Accounts Payable Clerk, and Senior Accountant.•Managed daily activities, and month end close for Head office, including inter-company billings, account reconciliations, and multi-currency consolidation for over 30 companies. •Responsible for treasury cycle – Executed investment and foreign currency trades in accordance with corporate guidelines, and ensured appropriate cash flows available to cover daily expenditures. The investment portfolio ranged anywhere from $100 Million to $1 Billion. •Provided guidance and support to subsidiaries in various locations including Thailand, Philippines, Mongolia, Australia, Indonesia, Singapore, Aruba, and Barbados.•Reviewed subsidiary financial statements, as well as handled enquires with auditors.•Assisted with quarterly and year end audit of parent company, which included preparing working papers and year end binder.•Prepared financial statements for holding companies, which included US Payroll Company.•Compiled journal entries for dissolved companies, and removed from consolidation.•The systems go to person; Trained staff on accounting system as well as company procedures.•Liaised with corporate and payroll department.•Lead contact in head office for accounting system conversion for subsidiary from Ellipse to SAP.•Assisted in SOX implementation to ensure junior accounting staff documentation was prepared correctly. Also, dealt with quarterly internal audit tests.•Advanced proficiency in Excel, which includes the use of Pivot tables to analyze data, vlookup to ensure correct mapping of accounts and IF functions.

Managed junior accounting staff, consolidated subsidiary locations, and provided guidance and support to companies for monthly filings and annual audits.- Reviewed journal entries and reconciliations of junior accounting staff.- Assisted with accounting system conversion from SUN Systems to Ellipse for subsidiary.- Ensured proper mapping of accounts for all subsidiaries into parent company consolidation.- Recorded monthly accruals.- Processed executive and expatriate employees’ offshore payroll. - Handled enquires with CRA regarding remittances for non-residents withholding for individuals and consultants.- Managed daily banking activities as well as co-ordinated opening and closing of bank accounts.- Administered inter-company billings, reconciliations, and eliminating entries for 30+ companies.

Responsible for consolidating files received in various formats into parent company ledgers (SUN Systems).- Processed wire transfers, and coded invoices.- Prepared monthly bank, and account reconciliations- Reviewed journal entries and reconciliations prepared by accounts payable clerk.

Responsible for processing a high volume of accounts payable invoices for multiple companies in various locations around the world using an integrated accounting system (SAP). - Processed contracts, purchase orders, and local orders. - Liaised with accounting department, purchasing department and vendors regarding accounts payable enquiries.- Handled general administrative duties within the accounting department.