RE: Accounting for Canada - update

From
<brian.fialko@thekey.com>
To
"'Timothy Thomas'" <tt@thekey.com>, "'Angie Markwell'" <angie.markwell@thekey.com>
CC
"'Geraldine Nath'" <geraldine.nath@thekey.com>, "'Paul Kahn'" <paul.kahn@thekey.com>
Date
Wed, 12 Apr 2023 11:34:19 -0400
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_1A3E_01D96D32.B907AA60 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Nice to meet you, Tim! Look forward to working with you! =20 From: Timothy Thomas =20 Sent: Wednesday, April 12, 2023 11:19 AM To: Angie Markwell Cc: Brian Fialko ; Geraldine Nath = ; Paul Kahn Subject: Re: Accounting for Canada - update =20 Sounds good. Thanks! =20 On Wed, Apr 12, 2023 at 11:03 AM Angie Markwell = > wrote: Thanks Gerri =20 On Wed, Apr 12, 2023 at 11:00=E2=80=AFAM Geraldine Nath = > wrote: Angie and Tim: =20 As we approach Hua=E2=80=99s roll off date, please contact Brian Fialko = if any needs come up. If issues arise, please let Brian and me know = about them. We will work together to remedy. =20 =20 gerri nath Chief Accounting Officer, The Key Mobile: 561-879-0132 =20 =20 =20 From: Angie Markwell >=20 Sent: Wednesday, April 5, 2023 12:23 PM To: Timothy Thomas > Cc: Geraldine Nath >; Paul Kahn >; Brian Fialko > Subject: Re: Accounting for Canada - update =20 Thank you for your support!=20 =20 On Wed, Apr 5, 2023 at 1:18=E2=80=AFPM Timothy Thomas > wrote: Thank you Gerri. I appreciate your support.=20 =20 I'm available to help out in any way I can. =20 Best, Tim =20 On Wed, Apr 5, 2023 at 11:21=E2=80=AFAM Geraldine Nath = > wrote: Angie & Tim: =20 I spoke to Hua yesterday to see if there was anything more we could do = to get her to stay with TheKey and she advised that the new opportunity = she had was the better choice for her. To that end, I want to update = you on our plans to cover the work performed today by Hua: =20 =20 Step 1 =E2=80=93 Learn & Cover the Work * Hua has already detailed out for us all the tasks she performs as well = as all of her contacts * Three of our accounting staff have started meeting with Hua = immediately to shadow and learn her work. Brian Fialko, my Director of = Accounting is leading this effort along with his team of Rebecca Ng and = Daniel Barakat. We also plan to bring in a temp ASAP to help with the = workload. =20 * We are adding 2 new permanent roles to the existing accounting staff, = providing us the added capacity to support Canada =20 Step 2 =E2=80=93 Integrate Canada * As we work to integrate Canadian entities into our standard processes = over the next 6 months, the accounting team supporting Canada will be = larger (i.e., our whole accounting team) =20 * This will allow for cross training and broader knowledge of the = Canadian processes vs. the key person dependent situation we have today = with Hua=20 =20 I hope this gives you some comfort. These types of changes are never = easy and there will be some bumps, but we can work through it together. = Feel free to reach out to Brian or myself anytime as we move forward = with our plan. My mobile number is below for fastest contact. =20 =20 =20 gerri nath Chief Accounting Officer, The Key Mobile: 561-879-0132 =20 =20 =20 =20 --=20 Tim Thomas Head of Canada Division

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