Cray Roberge
Greater Sudbury,ON
Summary
Resourceful Accounting professional with 10 years of experience in Public Accounting and Industry. Advanced knowledge in Microsoft excel, SAP, Eaudit, IDEA, Deltek, and others. Adept at managing financial statements, budgets, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Manager of Accounting & Operations
Centre For Excellence In Mining Innovation
08.2023 - Current
- Handle day-to-day accounting processes to drive financial accuracy.
- Complete daily cash functions like account tracking, budgeting, donating, and cash, and banking reconciliations.
- Track funds, prepare deposits and reconcile accounts.
- Prepare yearly budgets and reports
- Prepare working papers, reports and supporting documentation for audit findings.
- Modify comprehensive reporting to reflect changing financial structure.
- Prepare board packages.
- Prepare and process claims in accordance with government regulations.
- Work directly with funding recipients to ensure claims are submitted properly.
- Review business operations and obligations to help organization function at acceptable level.
Auditor
KPMG LLP
09.2020 - 08.2023
- Followed established auditing processes to meet internal and regulatory requirements.
- Analyzed data and findings to prepare reports detailing financial information.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Prepared working papers, reports and supporting documentation for audit findings.
- Trained new employees on accounting principles and company procedures.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
Senior Financial Accountant
Glencore
08.2021 - 04.2022
- Generated financial statements, as well as both interim and annual reports.
- Produced timely and accurate financial and progress reports.
- Analyzed and prepared monthly budgets to contain costs, minimize losses and assure compliance with internal controls.
- Reconciled account information and reported figures in general ledger by comparing to bank account statements each month.
- Reported Financial data and updated financial records in ledgers.
- Prepared monthly and annual budgets.
- Prepared and presented monthly financial reports to the board.
Accounting Clerk
Interpaving Ltd
04.2018 - 09.2019
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Input high volume of monthly invoices with consistent accuracy.
- Managed accounts payable and receivables and payroll.
- Maintained accounting records utilizing in-house and client systems.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Identified and resolved internal accounting variances, promoting data accuracy.
- Completed financial reports, providing insight into performance, operations and cash flow.
Accounting Clerk
Stuart Olson
04.2013 - 08.2017
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Managed accounts payable and receivables and payroll.
- Completed biweekly payroll for company personnel.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Analyzed financial discrepancies and provided solutions for accurate financial records.
- Tracked expenses and inventory purchases to comply with budget guidelines.
Education
CPA Canada - CPA Program Candidate
Chartered Professional Accountants of Canada
Greater Sudbury, ON05.2024
BBA - Advanced Accounting And Finance
Laurentian University
Greater Sudbury, ON04.2020
Skills
- Business Administration
- Operations Management
- Financial Auditing
- Financial Statement Preparation
- Financial Statement Reviewing
- Nonprofit Accounting
- Financial Reporting
- Accounting Software's
- Data Analysis
- Bilingual
- Attention to Detail
Languages
English
Native or Bilingual
French
Full Professional
Certification
- (PTIN) - Preparer Tax Identification Number
- 2019 Community Income Tax Program
- aCAP - Associate Certified Analytics Professional
Timeline
Manager of Accounting & Operations
Centre For Excellence In Mining Innovation
08.2023 - Current
Senior Financial Accountant
Glencore
08.2021 - 04.2022
Auditor
KPMG LLP
09.2020 - 08.2023
Accounting Clerk
Interpaving Ltd
04.2018 - 09.2019
Accounting Clerk
Stuart Olson
04.2013 - 08.2017
CPA Canada - CPA Program Candidate
Chartered Professional Accountants of Canada
BBA - Advanced Accounting And Finance
Laurentian University
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