Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
5
5
years of professional experience
Work History
Senior Accountant
Grant Thornton LLP
Saskatoon, SK
09.2018 - 05.2023
Reviewed financial statements, prepared audit programs and identified areas of risk.
Analyzed internal control systems to identify weaknesses in processes and procedures.
Developed audit plans based on the scope of work, objectives and timeline.
Identified potential fraud risks and conducted detailed investigations into any suspicious activity.
Performed testing of accounting records, ensuring accuracy and completeness.
Conducted interviews with management personnel to obtain an understanding of business operations, policies, controls and procedures.
Assisted in the preparation of financial reports for management review.
Prepared working papers that documented evidence gathered during audits.
Developed recommendations for improvements to increase efficiency, accuracy and compliance with regulations.
Provided guidance to junior staff members regarding technical issues or complex areas requiring additional analysis.
Evaluated operating results by comparing actual performance against budget and forecasts; identifying variances, trends and opportunities.
Designed tests of internal controls over financial reporting systems in accordance with GAAP standards.
Applied knowledge of auditing techniques to assess the adequacy of client's system of internal control over financial reporting.
Summarized audit findings through written reports detailing areas needing improvement.
Completed month-end and year-end close procedures and reconciled bank accounts.
Analyzed files and accounts for discrepancies and resolved variances.
Determined tax owed, completed and filed returns and upheld compliance with applicable laws.
Performed audits of operational and financial areas to check compliance.
Analyzed balance sheets for mistakes and inaccuracies.
Education
Master of Professional Accounting (MPAcc) - Accounting
University of Saskatchewan
Saskatoon, SK
10.2022
Professional Diploma in Accounting - Accounting
University of Lethbridge
Lethbridge, AB
10.2017
Bachelor of Arts - Economics
University of Winnipeg
Winnipeg, MB
10.2011
Skills
Financial Auditing
Statement Preparation
Revenue Tracking
Tax Preparation
Invoice Processing
Report Preparation
Strategic Planning
Account Reconciliation
Audit Support
Payroll Administration
Recordkeeping Skills
Regulatory Compliance
Budget Forecasting
Data Analysis
General Ledger Entries
Data Entry
Reports Reconciliation
Cash Flow Analysis
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Accountant
Grant Thornton LLP
09.2018 - 05.2023
Master of Professional Accounting (MPAcc) - Accounting
University of Saskatchewan
Professional Diploma in Accounting - Accounting
University of Lethbridge
Bachelor of Arts - Economics
University of Winnipeg
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