Catherine Pudel
Mississauga,ON
Summary
With a proven track record at Exide Canada, I excel in GAAP accounting practices and boast excellent organizational skills. My expertise in optimizing cash flow and enhancing vendor relations, coupled with a knack for accurate financial reporting and strong communication, drives efficiency and compliance across accounting functions.
Overview
32
32
years of professional experience
Work History
STAFF ACCOUNTANT
BRITA CANADA CORPORATION
08.2005 - Current
- Collected and arranged financial information and entered details into financial management system.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation in S4.
- Monitored accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Participated in internal audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Maintained fixed asset records and depreciation schedules to establish accurate calculations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Assisted in budget preparation, providing accurate forecasts for revenue and expenses based on historical trends.
- Assisted copackers for missing goods receipts.
ACCOUNTS PAYABLE SUPERVISOR
MAPLE LEAF FOODS INTERNATIONAL
08.2004 - 08.2005
- Optimized cash flow management by proactively scheduling payments based on discounts available or due dates.
- Facilitated cross-functional collaboration between finance, purchasing, operations departments to resolve issues impacting cash flow or vendor relations.
- Implemented project management techniques to overcome obstacles and increase team productivity.
- Processed all vendor invoices promptly in accordance with company policy.
- Reduced payment errors by closely monitoring and reconciling vendor statements.
ACCOUNTS PAYABLE SUPERVISOR
EXIDE TECHNOLOGIES
10.1999 - 08.2004
- Oversaw monthly accounting close process for timely and accurate reporting of financial information.
- Coordinated with auditors during annual audits, providing necessary information to ensure a timely completion of the audit process.
- Reduced payment errors by closely monitoring and reconciling vendor statements.
- Developed strong relationships with vendors, resulting in improved communication and negotiation on payment terms.
- Managed month-end closing process, ensuring timely completion of accruals and account reconciliations.
- Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
Senior Accounts Payable Accountant
EXIDE CANADA CORPORATION
01.1995 - 10.1999
- Collaborated with procurement team to ensure proper approval, coding, and matching of purchase orders with invoices.
- Developed effective working relationships with vendors through open communication and timely resolution of issues.
- Reduced late payment fees by closely monitoring due dates and ensuring timely completion of payments.
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
Costing Analyst
EXIDE CANADA/BATTERONICS
01.1994 - 01.1995
- Reviewed and approved invoices and payments, verifying accuracy of expenses.
- Developed and maintained database of cost information to use most up-to-date and relevant data in estimates.
- Monitored project progress to identify and address changes in project scope or budget.
- Developed and maintained courteous and effective working relationships.
Accounts Receivable Clerk
EXIDE CANADA /BATTERONICS
06.1993 - 01.1994
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Used accounting software to reconcile accounts, track income, and generate invoices.
- Responded to inbound inquiries regarding accounts and payments.
Accounts Payable Clerk
EXIDE CANADA/BATTERONICS
05.1992 - 06.1993
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Maintained good working relationships with vendors and resolved disputes.
- Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
Education
DIPLOMA - BUSINESS ADMINISTRATION
Seneca College of Applied Arts And Technology
North York, ON05.1992
Skills
- Great Accuracy and attention detail
- GAAP Accounting Practices
- Excellent Organizational Skills
- Strong Communication Skills
Languages
English
Full Professional
Timeline
STAFF ACCOUNTANT
BRITA CANADA CORPORATION
08.2005 - Current
ACCOUNTS PAYABLE SUPERVISOR
MAPLE LEAF FOODS INTERNATIONAL
08.2004 - 08.2005
ACCOUNTS PAYABLE SUPERVISOR
EXIDE TECHNOLOGIES
10.1999 - 08.2004
Senior Accounts Payable Accountant
EXIDE CANADA CORPORATION
01.1995 - 10.1999
Costing Analyst
EXIDE CANADA/BATTERONICS
01.1994 - 01.1995
Accounts Receivable Clerk
EXIDE CANADA /BATTERONICS
06.1993 - 01.1994
Accounts Payable Clerk
EXIDE CANADA/BATTERONICS
05.1992 - 06.1993
DIPLOMA - BUSINESS ADMINISTRATION
Seneca College of Applied Arts And Technology
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