Jacques d'Entremont

 January 30, 2020 To whom it may concern, Re:Accounts Payable Receivable Clerk Please accept this application as an indication of my interest in accounts payable receivable clerk with VidCruiter. My resume is also forwarded to you under cover of this e-mailed correspondence. As a Financial Controller for the past three years in hotel industry, I’ve gained extensive experience in accounting, finance and management. Over the past three years I have matured as a young respected manager and feel that I am ready for a new challenge. I work extremely well with a team or individually. My background with various computerized accounting systems is beyond exceptional and I feel I would be a great asset any senior management team. My hands on approach as Controller in the various industry and proven track record for productivity improvement is a necessity in today’s economy. I believe that I have the requisite experience you are seeking and feel confident that my behavioral skills are well suited to your organization. If you require additional information with respect to this application, please contact me at your convenience at - or via email @-. Yours sincerely, Jacques d’Entremont Enclosed Jacques A. d’Entremont 1330-8 Amirault Street Cell: - Dieppe, NB E1A 0G6E-mail:- Skills Summary Fully bilingual, French and English Responsible, strong work ethics Extremely motivated and fully dedicated to productivity Exceptionally strong analytical, accounting and computer skills Disciplined and goal oriented Education Business Technology (Accounting- New Brunswick Community College (Graduated June 2005) Bachelor of Business Administration- Université de Moncton, Moncton High School Diploma Ecole Secondaire de Clare, Amherst Regional High School- PROFESSIONAL EXPERIENCE Crowne Plaza Moncton, Moncton NB August 2016 - Present Controller Responsibilities: Manage and supervise accounting department and night audit. Daily review of accounting cycle. Review daily labour reports with GM and address any issues with managers. Create annual capital and operational budget with GM to be reviewed by head office (Aquilini Group of Properties LP). Populate and submit monthly financial statements for head office. Submit monthly/quarterly forecast. Provide business development ideas for head office with regards to expansion of property value in order to maximize profitability. Maintain and control renovation budget for entire hotel. Provide input to GM on cost cutting and productivity improvement initiatives. Attend annual meetings with head office to review previous year and forecast upcoming year (strategic planning). Conduct annual performance evaluations of employees. MAGMA, Moncton, NB July 2013 - August 2016 Finance Coordinator Responsibilities: payroll, cash flow, payables, receivables, provide and review monthly financial statements with executive director and board of directors. Provide annual proposals to municipal, provincial and federal government to ensure optimal funding is obtained. Work directly with IRCC/GNB to develop new strategic funding plans for future growth and development. Create and monitor annual budget for all levels of funding. ProVantage Consulting, Palm Harbor, FL July 2011- Present Senior Consultant – Productivity and Efficiency Specialist Responsibilities: create internal operating reports, create and modify process flows to ensure maximum efficiency on production lines, seek cost saving opportunities and discuss with management, create historic evaluation and implement reporting systems to track productivity improvement, create resource plan to facilitates management staffing issues, develop numerous productivity standards by process observations, head weekly update meetings with senior management to see project progress. Village Bay Sea Products, Richibuctou-Village, NB- Controller Responsibilities: payroll, cash flow, payables, receivables, manage and mentor accounting clerk, lead weekly management meeting, implement and maintain lean initiative, ensure financial stability of company, review daily costing reports and report to President, acquire any necessary government grants of bank loans for investments or expansions that would help increase the company’s profitability and competitiveness, create and submit monthly interim financial statements to bank, create year end review engagement file and submit to external audit firm, create monthly and annual sales/expense budgets, install internal controls that add value or security to the company, ensure all financial information is complete, accurate and submitted to all necessary departments, source any new potential customers or clients through networking that would benefit the company, periodically take time tests/observations on production floor, create and analyze daily productivity report, ensure all employees have updated job descriptions Ocean Pier Inc., Scoudouc, NB- Controller Responsibilities: cash flow, payables, receivables, supervise and manage inventory control, manage and mentor accounting clerk, lead weekly management meeting, implement and maintain lean initiative, ensure financial stability of company, review daily/weekly/monthly costing reports and report to President, acquire any necessary government grants of bank loans for investments or expansions that would help increase the company’s profitability and competitiveness, create and submit monthly interim financial statements to bank, create year end audit file and submit to external audit firm, create monthly and annual sales/expense budgets, hold monthly meetings with President to ensure budgets are met, hold employee performance meetings, install internal controls that add value or security to the company, ensure all financial information is complete, accurate and submitted to all necessary departments, source any new potential customers or clients through networking that would benefit the company, periodically take time tests/observations on production floor, hold daily/weekly productions meeting with President and General Manager to ensure company is producing at maximal productivity, create productivity report for daily review with President, set yearly “Smart Goals” for each employee, ensure all employees have updated job descriptions F & S Holdings Ltd., Dieppe, NB- Accounting Clerk Responsibilities: payroll, payables, receivables, general ledger, reconciliation of bank and credit card statements, prepare and submit HST and payroll deductions, prepare monthly interim financial statements and review with Controller and President, enter transactions of purchase of sale of assets, balance related party loans, work directly with the Controller to create sales and expense budgets for all five companies, work with auditor to ensure accuracy for all year end adjusting entries, prepare all necessary information for financing with various financial institutions, train administrative assistant with regards to simply accounting and basic journal entries. PERSONAL ACHIEVEMENTS Implemented and led two lean manufacturing initiatives Volunteering at various income tax clinics in the Moncton area (Low income) Volunteering at Westmorland Detention Center Played for Chandler Guaillards (Quebec Semi Pro League) Played for Universite de Moncton Aigles Bleu Played for Amherst Junior A Ramblers Graduated from ESDC High School Volunteer Hockey Instructor at Scotia Hockey School Volunteer Hockey Instructor with Patin Magic (under 4 years old) Played with Memramcook Senior A hockey club 2008 - 2011 COMPUTER KNOWLEDGE Microsoft Office (Excel, Word, Power Point, Access) Simply Accounting ADP ACCPAC ACT! VIMBIZ Inventory Management Software Zoho Creator Zoho Reports Eccendra Box.net TimeTek DaTex REFERENCES Phil Penston CEO ProVantage Consulting http://provantageconsulting.com/ -