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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Tiffany Circle, Oshawa, L1G 7S1
PHONE NUMBER AVAILABLE (C)
EMAIL AVAILABLE
Objective: A career and goal driven an accounting professional with +7 years of experience in
specialized accounting, auditing and tax services. I m seeking to leverage my technical and
professional expertise to grow in the new role of Accountant at your company.
HIGHLIGHTS OF QUALIFICATIONS
More than 7 years progressive accounting, financial reporting, Tax and auditing experiences.
Advanced diploma/ Honor Degree in Business Administration-Accounting and Enrolled in CPA
Proficient in QuickBooks, Great Plains ,AS400, Simply Accounting, ERP, and Tax software such as cantax &
caseware
Solid fundamental skills in Accounts Payable, Accounts Receivable , General Ledger, bank reconciliation,
budgeting, Planning, payroll, Account analyzing and Internal Auditing
Experience with filing HST returns, payroll deductions and other government remittance.
Advance computer skills in various software and hardware, such as Access, Excel, Word, Microsoft Outlook
and power points
Strong analytical and problem-solving abilities, detail-oriented, effective communication and organizational
skills; able to meet deadlines and best team player.
Ability to establish good relationship with service providers, vendor and stakeholders
PROFESSIONAL WORK EXPERIENCE
Ovarian Cancer Canada, Toronto Accounting supervisor 2013 - Present
Responsible for the timely and accurate accounts payable process
Record bill in all pertinent fields in QB, distributing the amount(s) to the appropriate item(s) and
computing the HST/GST recoverable, where applicable. Avoid duplicate recording of bill
Day to day Payroll employee time sheet and administration work
Issue cheques in a timely fashion, maintaining the numeric sequence
Verify accuracy and completeness of cheques issued and obtain appropriate signatures
Verify deposit and prepare bank deposit carry out daily deposits to Bank;
Prepare and reconcile corporate visa cards and each transaction shown on the statement is supported by
an original purchase document and proof of payment.
Verify coding and other information furnished by the cardholder: dates, places, HST/GST, etc.
Collate the receipts in sequence and good order
Assist and provide backup support with account receivable task
Maintain total control of petty cash inflow and outflow through a written record/voucher and cash flow
Calculating and Filing HST/GST rebate every six month using CRA website
Monthly, send the electronic copy of month end financial record to the controller
Directly work with external auditor s with yearend audit
Our place Community of Hope, Toronto Accounting Manager (Part time)
Preparing Accounts payable and Accounts Receivable record the cash receipt and maintain bank
deposit.
Processing payroll, T4s, ROE, Government remittance such as payroll liability, HST/GST.
Processing weekly cheques runs pay suppler invoice timely manner and maintaining petty cash fund.
Assembling information for external auditors for the annual audit.
Mainstay Housing Full Charged Bookkeeper, Toronto 2012 JUNE- 2012 NOV
2
Prepared Accounts payable data for input ensuring invoices and claims are consistent with Mainstay
housing accounting policies.
Prepared and monitored recurring journal entries in accounts payable.
Ensured utilities and time sensitive bills are paid in a timely manner.
Processed weekly cheques runs for signature & process urgent cheques as required
Processed more than 100 invoices per day ensuring proper G/L code.
Reconciled monthly bank statement & visa statements.
Responsible for petty cash and advance administration and Staff expense reimbursements.
Filled Monthly GST/HST Remittance & Prepared Month-End Accruals
Canadian Heart Research Centre, North York, 2011 DEC 2012 MAY
Health Care
Junior Accountant
providing support to the senior accountant
Administer accounts receivable and accounts payable
prepare journal entries, general ledger operations
Monthly closings and preparation of monthly financial statements
Responsibility for the processing, recording, updating and reconciling fiscal information in
compliance with established policies.
Reconciled Company visa statements and expense reimbursements to staff monthly basis.
Consultant - Dev Audit and Accounting Inc. Toronto 2010 FEB - 2012 MAR
Responsible for A/P, A/R, bank reconciliations
Planning, Conducting audit Projects
Consult with clients to develop the frame work to be used
Prepared and issued documents such as invoice to clients and other financial statements
Processed and file HST return / Payroll return/ WSIB return for more than 100 clients
Managing year end payroll remittance, T4 slips, prepared balance sheet and statement of income
Filed T1 and T2 return
Performed all general administrative duties such as data entry, maintaining filed/recorded systems,
fax and photocopy
Responded to customers questions/queries, maintained good relations, and solved their problems
effectively
Accounts Assistant UBS Security, Toronto, (internship) 2008 JAN 2008 DEC
Keyed data and prepared batches for processing which involve sorting
Reconciled various expenditure reports to source documents; distribute and file financial
documents and reports.
Prepared routine entries and post financial transactions.
Reconciled entries and internal ledgers to financial reporting system reports.
Researched processing problems, contact departments and vendors to resolve problems and
expedite payment
Handled cash and cash related transactions, issued receipts, recorded and typed money lists, and
balanced cash fund.
Entered cash transactions in ledgers and reconciled cash reports; prepared bank deposits.
EDUCATION
3 year Advanced Diploma in Business Administration Accounting - Centennial College
BCom (Honours) Laurentian university
Currently Enroll in CPA
2
Reference: Available upon request
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