Corporate Accountant

Accounting & Finance

As a professional CPA, CGA, I've developed a skill set directly relevant to the Senior Corporate Accountant role that you are hiring for,  including financial reporting, maintenance of the fixed asset and intangible asset schedule,  payroll reconciliation, account variance analysis, cash flow, business acquisition and system conversion.  I believe I will make a valuable contribution to your company with my skills and experience.

•   Managed and prepared monthly consolidated financial statements of six corporate stores from different systems
•   Performed month-end duties at Motion corporate level, such as payroll reconciliation, accounts reconciliation
and variance analysis, schedules, accruals, intercompany reconciliation and journal entries
•   Full cycle accounting for MEDIchair franchise and license business, including maintained fix asset schedules,
prepaid and accruals, AR, AP, invoicing, P&L and BS review, account reconciliation and variance analysis
•   Prepared and presented the corporate cash flow forecasts with analysis on a weekly basis to the CFO
•   Presented budget, actual, and historical variance analysis of P&L accounts on a monthly basis to the CFO
•   Proposed internal control process improvement, such as A/R, A/P, EFT, ACH and wire payment procedures and ensured collections and payments were processed on timely basic
•   Assisted in tax and external annual audit, such as providing support documents, answering queries,
reconciliations and adjusting entries
•   Involved in six business acquisitions, including preparing Purchase Price Allocation, created contingent
liability and accretion expense schedule, calculated FMV adjustment as necessary, and reviewed earn out
payments
•   Involved in system conversion projects: managed data cleanup and data migration for chart of accounts,
customers and vendors sub ledgers, and merged 6 accounting systems into NAV
•   Trained new staff

Created A/R collection schedule to keep track of commission receivable from builders or brokerages, and other
receivables such as franchise fee and annual fee
•   Generated revenue forecast schedule for business strategy planning
•   Followed payment schedule to ensure timely and accurate payments
•   Reviewed monthly expense accounts and presented analysis to management
•   Implemented clear policies for legal documents/backups submission for audit and compliance
•   Calculated commission amount for payment and input data to Quick Office system
•   Prepared agents' commission statements for T4A filings
•   Assisted in event preparation and other administration

Administrator

• Reconciled over 100 clinics bank accounts during month-end closing
• Reviewed reconciliation variance provided by clinics
• Prepared additional bank entries
• Reviewed preliminary balance sheet and income statement for clinics
• Assisted with transition from CIBC bank to TD bank

Cash Accountant

Find out detailed information about Richelle Guan, Corporate Accountant in Toronto, ON

Richelle Guan: Corporate Accountant in Toronto, ON

Richelle Guan