Honda of Canada Mfg.

-Month end journal entries
-Month end variance analysis
-Budget analysis, outsource cost per unit calculations
-Plant produced production part quotations
-Analyze budget model cost to actuals
-Month end inventory reconciliation
-Year end inventory counts and adjustments
-SAP, BPC, Oracle Essbase, Excel, SQL

Financial Analyst

David Richenback, CPA, CA

-Private corporation year ends (notice to reader/reviews) 
-Corporate tax returns
-Personal income tax returns
-Small business bookkeeping
-GST filing
-GST rebate on new home builds

Accountant

Sandvine

Outotec Canada

Full cycle accounts payable 
SAP Key user - Accounts Payable module 
Balance sheet reconciliations & Journal entries  
Full month end close
Intercompany reconciliations with counterparts using Hyperion (HFM)
Monthly filing of sales tax remittances

Accounts Payable/General Accountant

Sigma Aldrich

SAP User - A/P, A/R, G/L entries
Full cycle accounts payable
Balance sheet account reconciliations
Confirming and coordinating intercompany differences with responsible intercompany party
Assist A/R group located in US head office

Accounting Associate

Patene Building Supplies

Month end reports
Balance sheet reconciliations
Enter journal entries into ERP system
Bank reconciliations for multiple bank accounts

Taplio

Kyle Mallett, CPA, CGA's Linkedin Analytics

Kyle Mallett, CPA, CGA

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