WorleyParsons – Hebron Topsides Project | St. John’s, NL | May 2012 – August 2012
∙ Compiled information for weekly "Just In Time" funding requests
∙ Prepared detailed documentation for monthly "Do Not Pay" client packages
∙ Liaised with members of the Accounts Payable team to resolve accounts payable issues
∙ Prepared general ad-hoc reports for the Project Accountant as required
∙ Followed guidelines and processes outlined within the Financial Control Plan for the project
WoodGroup PSN | St. John’s, NL | August 2011 – December 2011
∙ Posted project transactions for payment into Oracle Business Suite Software
∙ Assisted with processing of supplier invoices and employee expenses per payment terms
∙ Assisted in payment runs for Canadian and Foreign vendors; cheque runs and wire transfers
∙ Dealt with Document Control, Procurement, and Project Engineers to ensure VDRL issues were resolved and payable to Vendor
∙ Maintained AP files and archiving
∙ Participated in monthly management meetings which involved industry discussion and current project updates (Hibernia gas lift)
∙ Prepared and delivered powerpoint presentation on company Core Values for management meeting
Business Edge Accounting & Tax Inc | Mount Pearl, NL | January 2011 – May 2011
∙ Prepared T1 Personal Tax Returns , with focus on T2125: Statement of Business Activities for proprietorships and partnerships
∙ Delivered tax returns directly to clients and answered questions regarding preparation
∙ Prepared and remitted quarterly and yearly GST/HST returns for numerous business clients (corporations and proprietorships)