Detail-orientated professional with 15+ years experience of full-cycle accounting looking for an opportunity that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
19
19
years of professional experience
Work History
Controller
Western Glove Works
01.2018 - Current
Oversee all aspects of the month-end close process, ensuring timely completion of financial statement package for executive and board review.
Oversee annual tax filings, including for US entity and various subcompanies.
Collaborate closely with department heads to establish accurate budgets and forecasts, and monitor performance against targets.
Develop and implement internal controls, policies, and procedures
Oversee and provide leadership to payroll, office management, accounting, and accounts payable staff.
Oversee external audits and annual internal audit.
CAD and USD cashflow management
Oversee annual inventory count for two distribution centers
Manager of Accounting
Cabela’s Retail Canada Inc.
10.2016 - 01.2018
Lead month end process and preparation of financial statements
Prepared monthly account reconciliations and variance analysis reports
Managed Accounts Receivable department
Managed fixed assets for 11 retail stores (10 store builds), head office, and direct business
Oversee tax remittances including GST/HST, PST, payroll tax, and withholding tax
Assisted in budget preparation
Preparation of monthly and quarterly intercompany entries between related and parent companies including royalties and transfer pricing adjustment
Worked with internal and external auditors and coordinate data requests
Process improvement - outline the finance requirements for system fixes and enhancements, testing, and sign off
Maintained internal controls for Sarbanes Oxley compliance along with periodic testing for internal audit.
Accountant
Cabela’s Retail Canada Inc.
10.2008 - 10.2016
Same as above
Corporate Controller
Krevco Lifestyles Inc. (formerly Krevco Enterprises Ltd.)
03.2006 - 10.2008
Prepared monthly account reconciliations
Recorded month end journal entries and intercompany billings
Prepared daily sales and analysis reports
Tax remittances including GST/HST, PST, corporate installments and payroll tax
Prepared monthly financial statements
Payroll – inputted, posted and remitted deductions
Company group insurance administrator.
Accounting Assistant
Krevco Enterprises Ltd.
02.2005 - 03.2006
Daily cash and credit card reconciliations
Monthly bank reconciliation
Accounts payable
Assisted in month end financial statement preparation
Prepared daily sales and analysis reports.
Education
No Degree - Level 4 CGA
CGA Manitoba
Winnipeg
Skills
Preparing financial statements
Financial Forecasting
Budget Preparation
Internal control management
Trend Analysis
Intercompany Transactions
Strategic Planning
Cash Flow Management
Staff Management
References
Available Upon Request
Languages
Timeline
Controller
Western Glove Works
01.2018 - Current
Manager of Accounting
Cabela’s Retail Canada Inc.
10.2016 - 01.2018
Accountant
Cabela’s Retail Canada Inc.
10.2008 - 10.2016
Corporate Controller
Krevco Lifestyles Inc. (formerly Krevco Enterprises Ltd.)
03.2006 - 10.2008
Accounting Assistant
Krevco Enterprises Ltd.
02.2005 - 03.2006
No Degree - Level 4 CGA
CGA Manitoba
Similar Profiles
Amandeep KourAmandeep Kour
Front-End Developer at Western Glove WorksFront-End Developer at Western Glove Works