Marketa Goller
Coquitlam,British Columbia
Summary
Accountant bringing 25 years of experience working with various organizations. Proven leadership and successful in leading teams in achieving financial goals. Accomplished in working with executive leaders to develop business, financial and growth strategies.
Overview
22
22
years of professional experience
Work History
Senior Accountant
Bridgewater Tile Ltd.
11.2020 - Current
- Establish, implement and train staff on policies and procedures relating to accounting and project management.
- Responsible for the preparation and integrity of financial statements, budgets and cash forecasts
- Prepare and analyze project cost reports, assess variances and provide strategies as required
- Implement new accounting software - Sage 100
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Maintained integrity of general ledger and chart of accounts.
- Manage accounting department
- Work with senior leaders to create operating budgets and initiate financial planning.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Responsible for payroll - 50 employees
Accountant
Self Employed
03.2004 - 11.2020
- Setup accounts, ledgers and reporting systems per GAAP standards and regulatory requirements.
- Developed and trained client staff in managing accounting and bookkeeping systems.
- Outsourced comptrollers for diverse small business clients while overseeing bookkeeping, payroll, tax, business management, operation management and financial management services.
- Fully cycle accounting to financial statements
- Preparation of working papers and statements for NTR
- Cash flow management
- Liaison with government agencies and funding managers
- Prepare and file personal taxes
Controller
T.D. Braun & Associates
04.2002 - 02.2003
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Prepared balance sheets, cash flow reports and income statements.
- Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Managed payroll data entry and processing for 20 employees to comply with predetermined company guidelines.
Education
Bachelor of Arts - Major in Economics, Minor in Management
McGill University
Montreal, QCAccounting Certificate
McGill University
MontrealSkills
- Policy Planning
- Team Oversight
- Financial Document Review
- Preparing Financial Statements
- Financial Planning
- Budget Development
- Payroll Administration
- Employee Onboarding
- Employee Relations
- Staff Management
- Strong Computer Skills
Languages
English
Full Professional
French
Limited Working
Timeline
Senior Accountant
Bridgewater Tile Ltd.
11.2020 - Current
Accountant
Self Employed
03.2004 - 11.2020
Controller
T.D. Braun & Associates
04.2002 - 02.2003
Bachelor of Arts - Major in Economics, Minor in Management
McGill University
Accounting Certificate
McGill University
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