VICTORIA HARVIE
Listowel,ON
Overview
16
16
years of professional experience
Work History
Controller
FlightLine Golf Inc.
Waterloo, ON
01.2020 - Current
- Prepare month end entries, reconciliations, and monthly financial statements.
- Review A/P, AR, all cash control functions, and government remittances.
- Prepare budgets, job costing reports, and process payroll.
- Provide analysis of financial statements to aid in company decisions.
Senior Accountant
Sarona Asset Management Inc.
Kitchener, ON
03.2018 - 06.2021
- Prepare month end entries and reconciliations.
- Review A/P, all cash control functions, and government remittances.
- Prepare and review period end and consolidated quarterly financial statements.
- Process payroll for three offices (Canada, United States, and the Netherlands).
Finance/Accounting Manager
Element Nutrition Inc.
Burlington, ON
01.2016 - 03.2018
- Maintain and process A/P and A/R.
- Process manager payments and month end payments.
- Prepare financial statements every period and at year end.
- Prepare and revise financial forecasts and budgets on a continuous basis.
Accounting Manager
Charcoal Group of Restaurants
Kitchener, ON
07.2010 - 12.2015
- Maintain and process A/P and A/R including inputting invoices and updating vendor information.
- Reconcile and analyze balance sheet and income statement accounts for nine restaurants for period, monthly, and year ends.
- Process manager payments, month end payments, and aid with the processing of payroll.
- Investigate and correct outages as required and prepare monthly reports on this analysis.
Staff Accountant
Kapasi & Associates
Calgary, AB
09.2009 - 05.2010
- Prepared compilation engagements for small clients, including completing bookkeeping, preparation of Financial Statements, and Corporate Tax Returns.
- Reviewed and analyzed client files for accuracy and completeness.
- Met with clients to understand corporate goals, review results, and to answer questions.
- Liaison with Government on behalf of clients.
- Prepared GST Returns, T4's and T5's.
- Created incorporation documents for new corporations and filed them with Provincial and Federal Governments.
Bookkeeper
King Cattle
- Current
- Provide full bookkeeping services for King Cattle including all entries, payroll, source deductions, financial statements and corporate tax returns.
- Based out of Red Deer, Alberta
Timeline
Controller
FlightLine Golf Inc.
01.2020 - Current
Senior Accountant
Sarona Asset Management Inc.
03.2018 - 06.2021
Finance/Accounting Manager
Element Nutrition Inc.
01.2016 - 03.2018
Accounting Manager
Charcoal Group of Restaurants
07.2010 - 12.2015
Staff Accountant
Kapasi & Associates
09.2009 - 05.2010
Bookkeeper
King Cattle
- Current