Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
12
12
years of professional experience
12
12
years of post-secondary education
2
2
Languages
Work History
Controller
Asept-Air Inc
03.2013 - Current
Responsible for all functions of accounts payable and accounts receivable including entries into the accounting system to ensure financial statements accuracy;
Prepare monthly and yearly inter-company entries, invoicing and reconciliations;
Prepare monthly and annual journal entries and adjustments;
Responsible for all payroll functions (bi-weekly paychecks, CNEEST reporting and remittances, DAS monthly and annual remittance, tax slips preparation of T4/Releve 1/T5, and group insurance plan negotiation and administration);
Responsible for quarterly GST/HST and QST reports and remittances;
Responsible for monthly bank and credit card statements reconciliations;
Responsible for ensuring general ledger and financial statements are in accordance with Canadian accounting standards for private enterprises;
Review and prepare all documentation for monthly and annual financial statements for preparation of year-end audit with external auditors;
Prepare annual budget and forecast projections reports;
Prepare monthly excise duty and taxes reports and remittances;
Manage external audit queries including providing appropriate supporting documentation;