Madison Sandercock
Newmarket
Summary
Analytical and organized accounting professional, overseeing transactional accounting processes with a well-trained eye. Adept with AP, AR and multiple account reconciliation. Strong work ethic in addition to dynamic team collaboration skills.
Overview
5
5
years of professional experience
Work History
Accounts Payable Team Lead
Lionsgate Canada
10.2022 - Current
- Manage AP team and functions, effectively prioritizing tasks and duties to ensure timely completion of month end processes
- Reduced processing errors with thorough review and verification of invoices, purchase orders, and vendor information.
- Ensured compliance with local, state, and federal tax regulations by maintaining up-to-date knowledge of tax laws affecting accounts payable activities.
- Trained new team members on accounts payable procedures, ensuring smooth transition into their roles and fostering a culture of teamwork within the department.
- Contributed to the successful implementation of a new ERP system (SAP), leading user testing efforts and providing valuable feedback throughout the process.
- Engaged with vendors and business partners on complex activities and deliverables to maintain relationships.
- Ensured compliance with internal and external audit requirements through meticulous record keeping.
Accounting Supervisor
POWELL GROUP OF COMPANIES, POWELL CONTRACTING LTD
12.2020 - 10.2022
- Oversee the AP, cash disbursement, payment processing, AR, cash receipts, and collections functions for 15+ companies ensuring that all transactions are recorded timely and accurately
- Oversee and assist with monthly reconciliations of credit cards, contra accounts, intercompany and vendor statements
- Efficiently maintained accounts payable transaction processing and led team on training initiatives to ensure continuity.
- Worked cross-functionally with various teams and departments to improve operations.
- Submit and review monthly cost and revenue accruals
- Monthly general ledger reconciliation to verify coding of costs and revenue
- Prepared journal entries and reconciled accounts to complete month-end closing processes.
- Review year-end audit samples prior to submission to ensure compliance with audit standards
- Preparation of monthly, quarterly, and annual tax filings for multiple companies (HST/GST, PST/RST)
Contracts Accounting Specialist
POWELL GROUP OF COMPANIES, POWELL CONTRACTING LTD
07.2020 - 12.2020
Accounting Administrator
POWELL GROUP OF COMPANIES, POWELL CONTRACTING LTD
10.2019 - 07.2020
Education
ADVANCED DIPLOMA - Business Administration – Accounting
Georgian College of Applied Arts And Technology
Barrie, ON04.2019
DIPLOMA - Business
Georgian College of Applied Arts And Technology
Barrie, ON01.2017
Skills
- Attention to detail
- Account reconciliation
- Time management
- Communication
- Multitasking Abilities
- Leadership
- Adaptable
- Problem-solving aptitude
- Relationship building
- ERP System Proficient (Jonas, E2 Mfg, SAP, Microsoft D365, Great Plains, QuickBooks, PFW, and Sage software)
Interests
Captain of Ringette team – Richmond Hill Ringette Association 2011-Present
Coach of competitive Ringette team - Richmond Hill Ringette Association 2019-Present
Timeline
Accounts Payable Team Lead
Lionsgate Canada
10.2022 - Current
Accounting Supervisor
POWELL GROUP OF COMPANIES, POWELL CONTRACTING LTD
12.2020 - 10.2022
Contracts Accounting Specialist
POWELL GROUP OF COMPANIES, POWELL CONTRACTING LTD
07.2020 - 12.2020
Accounting Administrator
POWELL GROUP OF COMPANIES, POWELL CONTRACTING LTD
10.2019 - 07.2020
DIPLOMA - Business
Georgian College of Applied Arts And Technology
ADVANCED DIPLOMA - Business Administration – Accounting
Georgian College of Applied Arts And Technology
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