* ******** **********

** ***** **.

Toronto, Ontario M6P 4A2

Home: 416-***-****

acouqv@r.postjobfree.com

* ****** *******

Over nine years accounting experience including advanced working knowledge

of full accounting cycle. Strong communicator who interacts with various

levels of management to ensure tasks are completed and efficiencies are

realized.

3 Work Experience

2013 -2014, Accountant, Donato Group Inc. Toronto

Initiated revenue recognition project to be in compliance with Ministry of

Training and GAAP standard.

Developed accounting policies and procedures for "Donato Academy" to be in

compliance with Ministry of Training standard and GAAP standard.

Performed a variety of duties related to general accounting by creating

spreadsheets for posting revenues, accruals, amortizations and other

accounting activity.

2011 -2012, General Accounting and Commodity Tax Specialist Goodyear

Canada Inc. Toronto

Calculated and processed Provincial, Federal, GST/HST and Tire Tax

remittances meeting legislative requirements.

Reconciled Tire Tax, GST/HST and PST sales reports against GL accounts

ensuring that all accounting records were structured to facilitate tax

administration.

Investigated variances between GL and statistical data reports resolving

differences and ensuring accuracy of data

Identified errors on billing reports and implemented corrective action to

bring report in to compliance with corporate policies and procedures.

Created an Excel tax reconciliation payment/refund template which captured

historical payment/refund data from beginning of year. This increased

accuracy and reduced preparation time for payment/refund.

Administered property tax accrual entries and payments for Goodyear Canada

ensuring timeliness and avoidance of penalties.

2009-2011 Inter company Billing - A/P A/R Specialist Goodyear Canada Inc.

Toronto

Reduced month end closing time from 4 days to 3 by improving inter-company

controls and ensuring reconciled items were kept to a minimum and resolved

in a timely manner.

Enhanced error investigation and resolution process by creating a "Problem

log" spreadsheet to capture daily information and track supporting

documents to resolve month end problems.

Streamlined account reconciliation templates by grouping accounts to

facilitate matching of Canada local books to corporate books of trading

partner balances.

Eliminated recurring billing issues by identifying root cause of errors by

investigating SAP purchase order, accounts payable, billing and accounts

receivable modules.

Performed and maintained full cycle process for accounts payable, accounts

receivable and long term loans between Goodyear Canada, Goodyear US and

Goodyear Luxemburg. Calculated and booked monthly accrual of interest and

wire bank transfers for principal and interest payments ensuring accuracy

and timeliness.

Participated in international project to transfer worldwide legacy

intercompany procedures into SAP system increasing accuracy and efficiency.

2009-2011 Bank Reconciliation Specialist Goodyear Canada Inc. Toronto

Performed daily reconciliation of Visa, Master-card, American Express,

debit, commercial card and cash/cheque accounts by maintaining an excel

spreadsheet for cash receipts. This facilitated a fast and straightforward

month end reconciliation.

Assisted with the merger of Visa, Debit, Master, American Express,

Commercial cards, Cash and Return Items to one GL account which resulted

in:

Elimination of 12 accounts (saving $290.00 in bank fees/month for closed

bank accounts).

Elimination of card-to-card adjustment and card relocation entries.

Significantly reduced time and increased accuracy of reconciliation

process.

Freed up time to take on an additional 12 lock box accounts.

2009-2011 Intermediate Accounting Clerk Goodyear Canada Inc. Toronto

Monitored bank activities such as reviewing, researching, analyzing,

investigating and reconciling ledger accounts, setting up and maintaining

related working papers and spreadsheets on a daily basis

1 Education

Accounting Diploma with 3 Rd CGA Level - equivalent education Seneca

College, Toronto, 2004

Bachelor's degree in Economics - University Chernivtsi, Ukraine, 1994

2 Additional Training and Development

Goodyear University courses:

Performance Management Electronic Tool, November 2009

Advanced Data Analysis in Excel, December 2008

Advanced Data Management in Excel, November 2008

Excel - Formula and Function, July 2008

Dealing with the Public, April 1999

The Income Statement and Balance Sheet connection, December 2007

Generating Alternatives in Problem Solving, August 2007

Contact this candidate