Marco Gonzalez

CGA Pace Level Student.

604-354-2452 e-mail sjocosta@hotmail.com #502 1238 Melville Street Vancouver

B.C. V6E 4N2Profile summary

More than 20 years’ accounting and finance experience Strong understanding of accounting theory Excellent communication and interpersonal skills

Career accomplishment

Was a significant part of implementing ERP system; ESC Developed corporate budgeting and forecasting processes Proven track record of developing strong relationship with external and internal groups Involved in acquisitions and integration of employees and accounting systems

Professional experience

J.S.MCMILLAN FISHERIES LTD Senior Accountant May 2014 – Present

Responsible for the corporate financial statement consolidation and monthly analytical review Accountable for all accounting functions; A/P, A/R, Payroll, HR, Treasury Function, Cash flow analysis Created cash flow forecasting to match the corporate need

COBRA INTEGRATED SYSTEMS LTD – BURNABY, BC Senior Accountant November 2009 April 2014

Responsible for the corporate financial statement consolidation and monthly analytical review Strengthened accounting team by restructuring and adding needed talent, this enabled us to eliminate

one full time position. Responsible of 3 employees Accountable for all accounting functions; A/P, A/R, Payroll, HR, Treasury Function, Cash flow analysis Training, mentoring and coaching the finance team Created cash flow forecasting to match the corporate needs Introduced and lead corporate budgeting and forecasting process Created international student program (at minimal cost) to support accounting and administration staff

Kryton International Intermediate Accountant April 2007 October 2009

Perform A/P and A/R functions issuing invoices and cheques for payments to US and Canadian vendors and customers as well as reconciling intercompany accounts

Assist payroll function entering time sheets and maintaining employee records Prepare and file GST and PST returns Assist in preparation of Financial Statements for month-end and year-end Liaise with Production, Inventory Department to report and correct variances

First Data Corporation (Western Union)

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Team Leader Account Group August 2003 April 2007

Review invoices of approximately 300 suppliers for proper authorization, check calculations and process for payment.

Process freight invoices of Canadian and American vendors (AS-400) Sort, enter and total mill invoices Process, balance and review all accounts payable journals Sort and enter employee and branch expenses Update weekly accounts payable and accounts receivable aged trial balances

Noort Homes Accounts Payable June 2000 June 2003

Review invoices of approximately 200 suppliers for proper authorization, check calculations and process for payment

Reconcile monthly five bank accounts Calculate process and remit payroll taxes to the appropriate government entities Assist with the preparation of monthly financial statements for Noort Developments and four related

Companies

Carrefour Inc. (Mexico, City) Senior Accountant July 1994 Dec 2000

Supervise and direct Accountants, Collections clerks, A/P clerk, A/R clerk Perform year-end audits of stores Prepare monthly reports and budget analyses Prepare special reports for the Controller Prepare monthly financial statements and annual company budgets

Professional studies & Education

CGA Pace Level Student

Langara College, BBA Certificate Program

Other skills & knowledge

Advanced skills with ERP implementation for Costing and Inventory Experience with Accounting Systems such as: ESC, QuickBooks, IBM 400,HP 3010, ACCPAC,Simple

accounting, Yardi, Corporate Wiki Site, Excel

Volunteer & other experience

Vancouver Olympics 2010, Ride to Conquer Cancer 2009

References

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Available upon request