Vanessa Gélan-Zozor

• ● Supervise the financial and accounting operations of the car dealership.

• ● Daily cash flow monitoring

• ● Process the complete payroll cycle and account for it.

• ● Update employee files

• ● Produce T4s

• ● Prepare WSIB reports

• ● Ensure bank reconciliation

• ● Prepare financial statements

• ● Pay government taxes

• ● Manage depreciation

• ● Manage and close month-end and year-end operations.

• ● Orchestrate the smooth running of audits.

• ● Manage year-end accounting operations with auditors.

• ● Depreciation management

• ● Manage accounts payable from A to Z

• ● Process payroll

• ● Keep employee files up to date.

• ● Monitor group insurance

• ● Prepare CNESST reports

• ● Prepare monthly financial documents for the Council of Elected Officials

• ● Prepare purchase orders and verify budgets

• ● Perform bank reconciliation

• ● Prepare documents for auditors.

• ● Ensure the monitoring and lead the application debt reduction projects of the financial institution's Information Systems Directorate, as part of a strategic plan to eliminate increasingly costly obsolete applications for the bank, both in terms of maintenance costs and incident management.

• ● Contribute to anomaly resolution and develop action plans.

• ● Organize and lead monthly Application Portfolio Reviews with directors.