Claudette Aguila
Toronto
Summary
Well-qualified leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable. Organized and dependable candidate successful at managing multiple priorities with positive attitude.
Overview
10
10
years of professional experience
Work History
Accounting Manager
Nationwide Appraisal Services
05.2017 - Current
- Achieves accounting objectives by developing and maintaining accounting principles and procedures to ensure accurate and timely financial statements
- Supervise accounting staff and responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner
- Manage the reconciliations of multiple business line accounts. Assist in the reconciliation of financial discrepancies by collecting and analyzing account information
- Assist with bank reconciliations month end journal entries and balance sheet accounts. Monitor intercompany transactions and reconciliations, month end and year end reporting
- Monitor revenue and expenses, collections, consolidation, and evaluation of financial data. Preparing special reports as requested by the executive team
- Assist with the planning and management of government remittances to meet required deadlines in different financial jurisdiction
- Meets accounting financial objectives by forecasting requirements, preparing budgets, analyzing variances and initiating corrective actions
- Assist with deployment of accounting related projects and ad hoc reporting
Senior Accountant, Corporate Finance
Sienna Senior Living Inc.
01.2014 - 05.2017
- Prepare monthly statements for the corporate head office, including journal entry preparation and posting, review accruals, and other items necessary in the preparation of accurate financial reports
- Prepare monthly G&A variance analysis against budget and issue variance reports to Senior Management
- Identify and discuss G&A spending trends with Senior Management
- Created excel templates to integrate to the system to save time from manually entering journal entries
- Analyze and reconciled inter-company accounts
- Prepare an analysis of accounts by general ledger to summarize trends and expense
- Analyze financial data to ensure accuracy and completeness of the financials
- Prepared monthly HST remittances
- Prepared daily bank reconciliation and ensure cash transactions for Corporate Head Office are recorded on a timely basis
- Managed accounting of various stock based compensation programs including Long Term Incentive Plan, Director Share Units and Restricted Share Units
- Assisted with annual budget templates and quarterly forecasts
Education
Diploma in Business Computers Systems -
Seneca College
Toronto, ONSkills
- Journal Entries
- Payroll Processing
- Bookkeeping
- Financial Reporting
- Attention to Detail
- Critical Thinking
Timeline
Accounting Manager
Nationwide Appraisal Services
05.2017 - Current
Senior Accountant, Corporate Finance
Sienna Senior Living Inc.
01.2014 - 05.2017
Diploma in Business Computers Systems -
Seneca College
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