Vous êtes sur la page 1sur 2

Manager at Abernethy and Chapman

Experience
Manager
Abernethy and Chapman
September 2014 present

Associate Auditor, CPA


Ernst and Young
September 2012 2014
JOB PROFILE

Has knowledge of the theory, standards and principles of accounting and auditing and their
applications to client situations.
Evidences ability to communicate effectively, both orally and in writing.
Develops a thorough understanding and appropriate use of auditing techniques.
Under the supervision and review of a more experienced staff member, obtains competent
evidential matter to substantiate the fairness of clients financial statements, prepares schedules,
summaries and reports based on findings and assists in office functions and on special
assignments.
Plans and organizes activities to make best use of time.
Completes assignments within the time considered reasonable for the particular task.
Keeps the person in charge fully informed of progress on assignments, etc.
Conforms to the Firms administrative policies and requirements and those of clients as
applicable.
Has sincere interest in clients welfare and develops the respect, goodwill and cooperation of
client personnel.
Demonstrates flexibility and resourcefulness in adapting to client situations.
Complies with established rules of professional conduct while working in clients offices and
associating with clients employees and others.
Knows the general nature of audit and business advisory, tax and specialty consulting services
offered by the Firm.

Accountant
D'5Ms Internet Cafe
July 2009 September 2012

Responsible for directing, and controlling the day to day operations of the general accounting
needs of the company.
Responsible for accurate and timely recording of the business transactions of the company.
Responsible for the preparation of Working Trial Balance, drafting monthly Financial Statements
and supporting schedules.
Prepares Financial Statements for submission to the top management, and government
regulatory agencies.
Ensures proper management and compliance with tax requirements.
Responsible for the yearly renewal of Business Permit.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and
other tax requirements.
Perform tasks such as installation, diagnosis, repair and maintenance of computers, network job
entry stations and related equipment within the computer network.

Skills & Expertise

Compliance
IT Audit
Risk Management
Corporate Governance
IT Advisory
Internal Audit
Internal Controls
Strategic Planning
Enterprise Risk Management
Sarbanes-Oxley Act
Auditing
Information Technology

Education
Ryerson University
Bachelor of Commerce, Accounting Major

Vous aimerez peut-être aussi