• Full cycle of accounting (US and Canada entities)

• Billing and Revenue recognition (SaaS)

• Improving and implementing tools and instruments in QBO for specific needs (accounting incremental costs, working with payment systems, tracking sales by states for Nexus purposes, etc.)

• Full cycle of accounting (Quickbooks Online), multi entity environment, part-time CFO - management reporting for shareholders, consolidation

• Recorded and maintained the business’ financial transactions for clients – full cycle of accounting
• Prepared reconciliations of accounts: bank, A/P, A/R, cost of sales, depreciation, GST, trial balance
• Performed duties for part time CFO activity – ME review, BS and P&L analysis, consolidation files

• Supervised full cycle accounting performance: A/P, A/R, cost of goods sold, reconciliations, fixed asset and depreciation, payroll and sales managers commission, intragroup transactions.
• Provided a management reporting system for shareholders (consolidated BS, P&L with project based disclosure, cash flow) in accordance with IFRS
• Participated in a budget process (prepared a year budget based on P&L financial model, plan/fact deviations, cost control)

• Organized an accounting department from scratch
• Performed monthly closes as well as maintenance of all accounting ledgers, monthly review of all account reconciliations/journal entries
• Prepared all financial company reports

• Performed a full cycle accounting operations
• Completed project to migrate the accounting system to a new software
• Assisted managers in preparation various analysis

• Prepared journal entries of expenses, accounts payable, accounts receivable
• Promoted to a Chief Accountant role in another production unit in the group
• Organized an accounting performance from scratch, performed general ledger accounting duties