| SENIOR AUDITOR | File #1111MB Inquire Now |
CPA, with over 6 years of experience in one of the four largest accounting firms. Planned, coordinated and administered the day-to-day execution of audit engagements of diversified clients in the services and manufacturing sectors. Determined client’s nature of operations and the adequacy of the system of control to achieve established objectives. Evaluated procedures and effectiveness of controls to provide reliable financial data based on company’s risk. Planned theory and scope of audit; prepared audit programs, working papers, and financial statement required under General Accepted Accounting Principles (GAAP). Performed and reviewed different clients accounts such as: Bank Reconciliation, Physical Inventory, Accounts Payable, Fixed Asset, Collectable Account, Income and Expenses, Taxes, Other Assets, Investment, Cash, Deferred Income, Loans, and other areas.
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| CONTROLLER | File #1111VB Inquire Now |
8 years experience in Manufacturing. Responsible for controlling accounting and finance department and also for evolving the accounting polices and standards. Responsible for preparing various reports required by Auditors for year-end Audit on the basis of CDN GAAP. Handled Income tax, Sales tax and corporate tax relating to corporate office. Achieved performance objectives, compared performance with operating plans and standard, and reported and interpreted the result of operations to management. Liaison with banks, auditors and Government departments. Prepared, consolidated and analyzed financial statements (multi-currency). Supervised all aspect of A/P, A/R, Cash, Payroll, Inventory Management, Bank Reconciliation, etc. CPA, CA and CGA-6th Level.
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| SENIOR AUDITOR | File #1111MB Inquire Now |
CPA, with over 6 years of experience in one of the four largest accounting firms. Planned, coordinated and administered the day-to-day execution of audit engagements of diversified clients in the services and manufacturing sectors. Determined client’s nature of operations and the adequacy of the system of control to achieve established objectives. Evaluated procedures and effectiveness of controls to provide reliable financial data based on company’s risk. Planned theory and scope of audit; prepared audit programs, working papers, and financial statement required under General Accepted Accounting Principles (GAAP). Performed and reviewed different clients accounts such as: Bank Reconciliation, Physical Inventory, Accounts Payable, Fixed Asset, Collectable Account, Income and Expenses, Taxes, Other Assets, Investment, Cash, Deferred Income, Loans, and other areas.
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| MANAGER-ASSURANCE AND COMPLIANCE | File #1111RC Inquire Now |
Chartered Accountant and Masters of Accountancy. Significant experience in audit and review engagements of small to mid-size privately held enterprises and corporate groups including operational analysis of manufacturing, real estate, wholesale and other industries with revenues ranging from $50K to $120M. Responsible for the management of financial reporting and for all aspects of the engagements including budgeting, planning, execution of audit and/or review procedures including operational analysis, corporate tax returns as well as delivery of the final product. Conducted compilations and reviews of financial statements in accordance with GAAP.
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| SENIOR ACCOUNTANT-FINANCE | File #1111BP Inquire Now |
Solid experience in the area of Financial Accounting, Analysis and Reporting. Proficiency in Advanced Excel, SAP, People Soft, Hyperion, ACCESS & Solomon. Responsible for financial accounting, month end reporting, General and sub-ledger analysis, Trust accounting, taxation, Year-end and special projects. Reduced reporting time for monthly analysis of ledgers from 30 days to 5 days. Handled Trust accounting including payment of interest to partners and taxation. Achieved economy by excellent fund planning to keep optimum funds at banks. Administered complex monthly GST and QST remittances for two firms. C.G.A., Certified General Accountants and CA, Chartered Accountant.
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| FUND ACCOUNTANT | File #1111SS Inquire Now |
CGA with over 6 years of experience in Financial Service Industry. Responsible for training new staff, and worked on special projects. Valued funds daily including net working capital and final NAV. Checked preliminary and final NAV and prepared daily bank reconciliation. Maintained full set of accounting records for funds and prepared monthly balance sheet, income statement and cash flows. Increased knowledge of how mutual funds operate and possible problems. Learned to calculate mutual fund prices. Prepared monthly balance sheet, income statement and cash flows. Expertise in Cash & Credit Transactions, Financial Accounting, Recording Cost Information, Reports & Return, Cost Analysis & Control, Activities & Projects & Budgetary Control.
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| INVESTMENT ANALYST | File #1111GD Inquire Now |
Currently working as an Investment Analyst with experience in Portfolio Management, Equity Research, Investment Banking and Capital Markets. Monitor fund performance and style and ensure portfolio managers are consistent with their investment objective. Ensure portfolio managers are within the investment policy guidelines in terms of cash component, sectors allocation, country allocation, credit rating, security weights, numbers of securities, etc. Identify and quantify the problem and develop a set of rules and short trading fees, which would prevent investors from short term trading.
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| CONTROLLER | File #1111VB Inquire Now |
8 years experience in Manufacturing. Responsible for controlling accounting and finance department and also for evolving the accounting polices and standards. Responsible for preparing various reports required by Auditors for year-end Audit on the basis of CDN GAAP. Handled Income tax, Sales tax and corporate tax relating to corporate office. Achieved performance objectives, compared performance with operating plans and standard, and reported and interpreted the result of operations to management. Liaison with banks, auditors and Government departments. Prepared, consolidated and analyzed financial statements (multi-currency). Supervised all aspect of A/P, A/R, Cash, Payroll, Inventory Management, Bank Reconciliation, etc. CPA, CA and CGA-6th Level.
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| SENIOR MANAGER | File #1111PK Inquire Now |
Senior manager with over 8 years of professional services experience assisting clients in a variety of industries in Canada and the U.S. Executed audit and due diligence engagements involving multi-million dollar private and public securities offerings in the Canadian and US markets. Performed independent review of high-risk documents including public entity financial statements and prospectus documents for compliance to accounting standards and securities regulation in Canada and the U.S. Made presentations to internal and external audiences on various accounting and regulatory matters. Analyzed and evaluated internal controls and inventory costing systems for a large private retailer in Canada.
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| SENIOR FINANCIAL ANALYST | File #1111UY Inquire Now |
Professional with over seven years of experience in the Financial Industry, with expertise in financial performance management, commercial banking, foreign exchange and mutual funds operations. Responsible for detail Budgeting, Strategic Planning, Forecasting and detail analysis of P&L and Balance Sheet. Developed and implemented reports to identify foreign exchange & funding rate impacts on divisional budgets, forecasts and actual reporting. Managed International Trade (Export/Import desk) and related credit disbursements. Identified target clients including multinational & local companies to expand bank’s trade business. Master of Business Administration.
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Interested? Please contact mailto:accounting@fepsearchgroup.com for more information.
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