CARL GENIOLE
Innisfil,ON
Summary
Experienced accounting professional with a strong drive for success, seeking a leadership position in the industry. Possessing a comprehensive skill set and extensive knowledge, committed to advancing professional development. Looking for an opportunity with a forward-thinking organization that fosters teamwork and innovation to make a valuable contribution in a collaborative environment.
Overview
8
8
years of professional experience
Work History
Corporate Controller
Plurilock Security Inc
09.2024 - Current
- Prepared balance sheets, cash flow reports and income statements.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
- Projected monthly cash expenditures through efficient budgeting and detailed document reviews.
- Followed up with delinquent accounts to obtain funds and reduce aging balances.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Directed and mentored Finance department, optimizing team performance for timely task completion.
- Presented detailed financial packages to Senior Management and Board, facilitating strategic discussions.
- Lead on external audits, ensuring compliance with regulatory requirements and deadlines.
- Championed cross-functional initiatives, driving process enhancements and operational efficiencies.
Finance Manager
Bill Gosling Outsourcing
11.2022 - 09.2024
- Directed and mentored Finance department, optimizing team performance for timely task completion.
- Delivered comprehensive KPI reports to CFO monthly, driving informed decision-making.
- Produced accurate consolidated financial statements for diverse foreign subsidiaries.
- Presented detailed financial packages to Senior Management and Board, facilitating strategic discussions.
- Orchestrated budgeting procedures, fostering alignment with organizational objectives through collaboration with regional teams.
- Championed cross-functional initiatives, driving process enhancements and operational efficiencies.
- Orchestrated seamless external audits, ensuring compliance with regulatory requirements and deadlines.
- Offered strategic financial insights and recommendations to senior leadership, supporting proactive decision-making.
- Spearheaded seamless system migrations during company acquisitions, integrating personnel and technologies for operational continuity.
Financial Analyst
Bill Gosling Outsourcing
07.2018 - 11.2022
- Facilitate monthly close processes including revenue/variable accruals.
- Participate in annual budget and forecast process.
- Perform balance sheet and income statement, account analysis, and prepare related working papers.
- Prepare monthly, quarterly financial reports and variance analysis.
- Proactively communicate with key business players on financial results.
- Ensure that internal controls are applied as well as make recommendations for process improvements.
- Assist in revenue/variable model building for Adaptive Insights budgeting program implementation.
- Engaged in diverse ad-hoc projects and initiatives, contributing to organizational agility and innovation.
Accounts Receivable Coordinator
Q2 Management
03.2017 - 07.2018
- Create customer invoices and collect outstanding debts.
- Reconcile bank accounts and update AR balances.
- Submit monthly consolidated reporting on AR/AP to bank.
- Calculate government remittances such as WSIB & HST.
- Assist with monthly, quarterly and annual internal reporting.
- Create and publish interim reporting on non-billable hours & weekly performance charts.
- Create and publish interim reporting upon request to analyze costs and efficiencies of different branches.
Education
CPA -
CPA Ontario
01.2022
Bachelor of Arts - Business Economics
York University
01.2016
Skills
- Financial reporting and consolidations
- Financial planning and analysis
- Problem Solving
- Organization
- Leadership
- Communication
- Compliance Management
- Project Management
- IFRS
- US GAAP
- Strategic Planning
- Audit coordination
- Cash flow management
- Debt management
Systems
- Tidemark
- Workday
- Xero
- Fathom
- NetSuite
- Excel
- Adaptive Insights
- Quickbooks
Timeline
Corporate Controller
Plurilock Security Inc
09.2024 - Current
Finance Manager
Bill Gosling Outsourcing
11.2022 - 09.2024
Financial Analyst
Bill Gosling Outsourcing
07.2018 - 11.2022
Accounts Receivable Coordinator
Q2 Management
03.2017 - 07.2018
CPA -
CPA Ontario
Bachelor of Arts - Business Economics
York University
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