* · Provide year round compliance (NTR & Tax) support to the MySolutions team * · Majority of work involves preparation of Notice to reader files and T2 tax returns along with associated documentation * · Additional experience preparing T1, T3, Partnership returns, Bare trusts and working with Real estate entities * · Mapping and setting up caseware files for review engagements * · Provide some coaching guidance for technical issues regarding Caseware (accounting software).

· Preparation of compilation working paper files · Preparation of T2 corporate income tax returns · Accounts reconciliation and bookkeeping tasks

I work with a team of facilitators and students (Christian Students on Campus) to bring a message of faith hope and love to a dying and divided world. Working with a number of interconnected campus clubs we reach out to university students speaking with them at various club events and meetings (online or in person). Some of my time is spent with junior high and high school students from a wide range of backgrounds.

* Used effective communication skills to facilitate student’s understanding of difficult economic and mathematical theories and concepts * Collaborated with teachers to execute effective classroom presentations and increase participation * Worked diligently to help establish ETC (pilot project in ‘08) into a lasting tutor program

* Completed accounting processes required to reconcile the College's bank accounts using Excel and Datatel * Worked with financial information from Canadian and US bank accounts * Maintained internal controls over the College's accounts receivables and provided assistance and support to college staff * Worked with sensitive and confidential information * Cooperated with coworkers and other college staff to create a positive team environment

* Promptly determined tax complexity of each client and provided matching * Ensured cash back payments were disbursed * Handled confidential personal information as well as credit cards and cash * Conducted office opening and closing procedures including cash balancing and end-of-day reports * Recorded revenues and prepared cash deposits for delivery to the bank

* Tracked A/R and issued invoices for products used * Validated purchase order pricing and created invoices using QuickBooks * Diligently posted monthly expenses of salespeople with a high volume of data entry involved * Saved $2,000-$3,000 per month by accurately identifying and deducting taxes charged on business expenses * Prepared for two audit engagements and assisted in lead sheet preparation * Effectively applied tax knowledge and initiative by setting up new tax rates/codes in anticipation of changes * Assisted in the facilitation of various physical inventory counts

Tutorial Services for grades 1-12 in math, english and social sciences.

* Managed multi-million dollar accounts with large automotive clients across North America * Worked closely with global sales team to finalize pending payments from customers * Responsible for cash application and credit memo creation for returned/damaged parts or if warranty exercised * Tracked EDI payment details, parts, prices and shipment details * Responded to internal and external requests for purchase order setup * Generated commercial invoices for special/troublesome shipments * Collaborated with A/P and Financial Analyst for certain tasks * Provided backup and assistance with audit requests