Michelle Sarre

• Monitor and review fixed asset costs on a monthly basis. Create fixed assets and prepare monthly and quarterly asset reports.
• Facilitated smooth month-end close processes by efficiently reconciling monthly accounts and addressing discrepancies promptly.
• Monitor forward contracts and prepare monthly journal entries. Prepare quarterly FRS for forward contracts.
• Trained junior analysts on best practices in financial reporting, contributing to a stronger overall team performance.
• Review and approve journal entries, monthly financials and quarterly FRS reports
• Prepare and balance valuation and translation reports on a monthly basis

Prepare monthly journal entries, reconciliations, balance intercompany. Report monthly financials to Corporate.

Issue customer invoices and issue vendor payments. Prepare and pay payroll. Prepare and pay EHT, WSIB, payroll and HST remittances

Prepare quarterly forecasts on a timely basis.

Monitor budget, costs and cash flow for Thermal projects.

Prepare and issue customer invoices and follow up on accounts receivable.

Prepare monthly and quarterly forecasts, financial reports and variance analysis reports.