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
Brampton, ON
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
Toronto, ON
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
MISSISSAUGA, ON
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
Vaughan, ON
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
Vaughan, ON
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
Vaughan, ON
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
Vaughan, ON
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