Lynn V. Email & Phone Number

• Led the preparation of quarterly and annual consolidated financial statements (40-F) filings in accordance with U.S. GAAP, as well as management’s discussion and analysis and earnings release.
• Supported the consolidated month-end close process by performing a detailed review of the company’s multi-currency consolidation, equity statement, cash flow proof, variance analysis, and monthly reconciliations.
• Analyzed and advises senior finance leaders regarding complex accounting issues, including intangible assets and goodwill impairment assessments, and equity modifications.
• Coordinated annual audit/interim reviews and manages external auditor relationships.
• Automated cash flow proofs for over 20 subsidiaries to improve and reduce input errors on consolidation.

• Prepares quarterly and annual consolidated financial statements filings in accordance with IFRS.
• Researches and prepares related public disclosures for new and continuous disclosure requirements.
• Assisted with the implementation of IFRS 16 and improved the process in the subsequent quarters.
• Reviews quarterly equity statements and actively manages participants' equity awards within Shareworks platform.
• Assess and documents the accounting impact and required disclosures for major transactions, including significant contracts, divestitures, debt and equity offerings and other complex transactions.
• Supports the timely closure of technical accounting matters with external auditors through the preparation of accounting memos.

• Coordinate and prepares the MD&A and Earnings Release Statement for quarterly filings
• Completes subsidiary quarterly financial statement filings under US GAAP
• Prepares the normalized earnings (GAAP and non-GAAP), EPS, and revenue forecast
• Assists in guiding a team members of the financial reporting department
• Approves journal entries and reviews financial support workbooks, such as the revenue workbooks

Vancouver, Canada Area

• Managed a team to complete our annual audit earlier by one month and increased the recovery rate of this engagement, by increasing efficiency by 20% compared to last year
• Led and performed simultaneous audit engagements successfully through her time-management skills and communication of expected deliverables to her team
• Built strong relations with my clients and maintaining them over the years by bringing my professionalism and charisma
• Gaining a full understanding of the client's business processes and control activities
• Secondment: fulfilling a Financial Reporting Analyst role at quarter-end for a containership management company with a market capital of over USD$1billion

Vancouver

• Worked on audit/reviews for private companies and public companies in a variety of industries, from not-for-profit to junior mining
• Performed a first year audit for a not-for-profit organization, where she developed audit procedures and assisted the client’s reporting under the fund accounting approach
• Improved audit quality by tailoring testing procedures to the client’s processes, by gaining a thorough understanding of the business’ process flows
• Performed audit procedures, test of controls, financial statement review, and risk assessments under Canadian Accounting for Private Enterprise (ASPE) and International Financial Reporting Standards (IFRS)

• Processed payroll for hourly and salaried employees of the BCCRC department
• Put together grant applications for government research
• Assisted the Scientists with their projects and administration
• Planned events for the department

• Communicated with participants in a Melanoma research study via telephone

• Worked closely with the Project Coordinator and Scientist on a Melanoma research study, which looked at environmental, such as chemicals and ultraviolet radiation exposure, and genetics factors that may cause a person.
• Increased efficiency by reducing questionnaire interview time by 50, this was achieved by keeping participants focused on each question at hand
• Recruited and completed over 50% of the total target goal within the first quarter of the study
• Code each participant's occupations for analysis of exposures on the field

• Worked on an Ovarian Cancer Research study (OVAL-BC). Studying the factors that may be the cause to ovarian cancer. This study was done between Alberta and BC
• Responsible for quality control of over 2000 participant interviews, done by 4 different interviewers, which required me to go through each questionnaire with a keen eye to spot errors or inconsistencies
• Sent out over 2000 study packages to the public and followed-up with each one to increase response rate for participation
• Entered data and checked other colleague's entered data to maintain uniformity

Facilitated a group of youth volunteers to organize city-wide events that would promote the Arts to other youth in Surrey. Being the liason between the Arts Council of Surrey and the you, I attended the Board of Directors meetings to present budgets and proposals on the behalf of the youth council.

• Worked to organize a gala to raise money and awareness for the Looking Glass Foundation. Saw the project from vision to execution.
• Started a charity fundraiser to raise money and awareness for the Looking Glass Foundation
• Increased community awareness surrounding eating disorders
• Personally approached over 50 businesses for sponsorship

Cpa

Education record

Bachelor Of Science (B.Sc.)