Veronika Kelly Email & Phone Number

Ottawa, Ontario, CA

Toronto, Ontario, CA

• Oversaw monthly, quarterly, and annual financial close process to produce internal and external financial schedules and consolidated financial statements in a timely manner
• Acted as the primary liaison with the external auditors for annual audits and quarterly reviews, including coordination of document requests to ensure the company meets internal and external reporting deadlines
• Evaluated and determined appropriate treatment for accounting issues to ensure the consolidated financial statements are fairly stated
• Prepared the quarterly and annual management discussion and analysis for public filings, including the relevant variance analyses
• Developed reports and analyses for CFO and other c-suite management to aid in strategic decision making by dissecting financial metrics such as profitability and revenue by revenue stream, channel, and customer
• Coached team of more than 10 staff to ensure efficiency amongst team members by providing accounting, Excel, SalesForce and FinancialForce support

Toronto, Ontario, CA

Ottawa, Ontario, CA

• Reviewed assignment solutions to ensure consistency with the appropriate accounting framework, by utilizing financial accounting technical knowledge
• Evaluated assignments and exams using a detailed rubric to ensure students received fair and consistent grades

Ottawa, Ontario, CA

Ottawa, Ontario, CA

Worldwide, OO

• Utilized critical thinking and professional judgment in order to perform audit testing procedures related to the design and implementation of controls, and substantive detail and analytical testing
• Led and collaborated with engagement teams to complete financial statement audits and reviews for companies in various sectors under ASPE, IFRS, and U.S. GAAP
• Engaged and communicated with clients from various sectors on a daily basis to ensure the engagement was completed both efficiently and with satisfaction

Worldwide, OO

Ottawa, Ontario, CA

• Evaluated weekly assignments using a detailed rubric to ensure students received fair and consistent grades using strong attention to detail
• Monitored and responded to students’ various inquires on discussion board posts in a timely manner
• Proctored and evaluated tests to ensure faithful answering, along with fair and consistent allocation of marks

Ottawa, Ontario, CA

Ottawa, Ontario, CA

Ottawa, Ontario, CA

• Monitored and responded to students’ various inquires on discussion board posts in a timely manner
• Proctored and evaluated tests to ensure faithful answering, along with fair and consistent allocation of marks

Ottawa, Ontario, CA

• In a flipped classroom setting, attended weekly lectures alongside the professor to assist students with financial accounting solutions
• Proctored and evaluated tests to ensure faithful answering, along with fair and consistent allocation of marks

Ottawa, Ontario, CA

• Supervised a laboratory and answered questions regarding Minitab to ensure students were operating Minitab correctly
• Critiqued assignments following a detailed marking scheme to verify students receive reflective grades by using strong attention to detail

Lindsay, Ontario, CA

• Assessed the public’s needs and prepared letters corresponding with the citizens to fulfill their request to the Land Management department
• Utilized Excel in document preparation for ease of access to information
• Inputted data towards the revamp of a contract agreement data management system using lean six sigma black belt principles to ensure the contracts are easily accessible to other staff
• Requested information from surveyors and appraisers regarding road allowances, encroachments, easements, etc. to meet the City’s requirements to complete a sale of property

Ottawa, Ontario, CA

• Explained challenging managerial accounting concepts to 45 students during weekly tutorials, ensuring students firmly grasp course material
• Demonstrated leadership by confirming students stay on task, while communicating appropriate responses to their questions and concerns

Toronto, ON, CA

• Handled up to $2000 cash transactions per day to guarantee exact change
• Ensured customer satisfaction through providing accurate, quality performance in a very fast-paced environment

Master Of Accounting

Bachelor Of Commerce (Bcom), Accounting