Analytical professional with strong attention to detail. Proficient at managing the overall general accounting function including accounts receivable, accounts payable, payroll, financial reporting and analysis, and budgeting processes.
Overview
21
21
years of professional experience
Work History
Financial Analyst
Hôtel-Dieu Grace Healthcare
01.2023 - Current
Prepare monthly journal entries, account analysis and reconciliations for both balance sheet and income statement accounts
Assist in preparation of monthly financial management reports and forecasts
Work with managers for departmental costing and analysis as required
Assist in the preparation of annual budgets
Resource to management, internal customers and external auditors
Assist in preparation of quarterly and yearly financial and statistical reporting to the Ministry of Health and the Ministry of Children, Community and Social Services
Implemented a new workload data system including setups, testing and training of all users
Implemented a manual accounts payable process during a major system outage due to a severe cyber attack on the organization
Assisted the payroll department with entering and confirming schedules during a major system outage due to a cyber attack.
Accounting Manager
Franco-Sol Garderies
07.2018 - 12.2022
Oversee all functions of accounts receivable, accounts payable, payroll and billing
Prepare all monthly and yearly financial account analysis and reconciliations for reporting to the management team and the Board
Prepare monthly billings and respond to customer inquiries
Preparation of annual budget
Preparation of reports to the City of Windsor as required
Implement and maintain administrative policies and procedures
Directly supervise a staff of 2 including scheduling work and performance reviews
Implemented a new billing system including setups and testing.
Treasurer
Midland Power Utility Corporation (now Newmarket-Tay Power Distribution Ltd)
09.2011 - 12.2017
Oversee all functions of accounts receivable, accounts payable, payroll and customer service
Directly supervise a staff of 3 in a unionized environment including scheduling work, training and performance reviews
Preparation of monthly and year-end financial and capital statements including account analysis and reconciliations
Respond to all management and auditor inquiries
Participate in preparation of annual operating and capital budgets and five-year forecasts
Preparation of quarterly and yearly reporting to the Ontario Energy Board including assistance in applications
Process bi-weekly payroll for management staff and prepare all monthly and yearly payroll reconciliations including T4 preparation and pension reporting
Maintain employee payroll and personnel files and assist in recruitment and training as required
Resource to management, internal customers and external auditors
Preparation of documentation in support of new business opportunities and special projects
Maintain office administration policies and procedures
Preparation of annual budgets
Preparation of monthly financial management reports and forecasts
Preparation of year-end reports and tax returns
Preparation of reports to the Ministry of Health.
Accounting Bookkeeper
Business Services Unlimited
08.2003 - 05.2004
Accounts payable, accounts receivable, daily journals, bank reconciliations, financial statements, payroll and monthly remittances for several clients.