JEAN MICHEL MEGALLY

PURSUING CPA

Mobile: 647-***-**** Email: acsqd1@r.postjobfree.com

CAREER OBJECTIVE

Seeking an Accounting position to exchange my hard work, experience and positive attitude with a new challenging experience to improve my knowledge

SUMMARY OF QUALIFICATIONS

13 years of relevant accounting and finance experience in financial accounting, managerial accounting, portfolios and investment evaluation and general ledger monitoring

Advanced user of various ERP systems such as Microsoft Dynamics Great Plans, ACPAC and QuickBooks

Advanced MS Office (Excel, Word, Power Point, Access and outlook) experience

Extensive experienced in preparing and consolidating financial statement, applying Canadian GAAP and IFRS

Excellent oral, writing & presentation communication skills

Applying corporate culture with supporting colleagues with positive attitudes

Highly motivated with strong work ethics with demonstrated ability to prioritize tasks and meet deadlines

Ability to manage effectively different profit centers and different projects simultaneously

RELATED EXPERIENCE

Prepare consolidated financial statement, financial reports and annual management discussion and analysis

Perform month-end closing activities for general ledger transactions by preparing accurate, consistent, timely and complete journal entries with supporting documentation as per company policy, procedures and internal audit control standard

Maintain financial data, prepare and post journal entries on timely basis

Authorize the transfer of expenses into and out of project-related accounts

Review and process approvals of supplier invoices related to a project

Report on project profitability to management

Prepare tax forms

Create ad hock financial and non-financial reports as required by management

Ensure accurate, timely and approved supporting document for transactions before posting

Monitor monthly expenses are within approved budget and ensure proper approvals and documentation

Assist with accounts payables and accounts receivables sub-ledger reconciliations

Reconcile sub ledger accounts with GL accounts, bank statements and intercompany transactions

Assist with policy and procedure documentation and audit requirements to ensure satisfactory audit trial

Assist with financial year-end audit requirements and provide support to the Finance team as required

Reconcile cash collections, deposits and payments as per approved policy

Budget preparation, compile business plan re-align yearly budget as per new information

Provide management with periodic budget variance report

Support finance department with financial statement and accounts analysis and advices

Notable Accomplishments:

Active and senior member of implementing the company ERP system (Microsoft Great Plan) with all its financial modules includes cheque book, fixed asset, inventory, accounts receivables, accounts payables, intercompany transactions and payroll

Participated in developing the policy and procedures for finance department and HR department

EXPERIENCE

National Offset Company (60 Employees) – (Accountant – Finance Department) 2009 – 2015

Taameer Real Estate Investment (35 Employees) – (Accountant – Finance Department) 2007 – 2009

HumanSoft Holding (140 Employees) – (Accounts and Finance Officer) 2004 – 2007

Besma International Group and Al Sayer Trading (15 Employees) – (Accountant) 2003 - 2004

EDITATION & DESIGNATION

CMA (Certified Management Accountant) 2013

Enrolled in CPA Ontario Program Current

EDUCATION

Bachelor of Commerce in Accounting – Faculty Of Commerce 1996 - 2001

Equivalency to Canadian Bachelor degree in accounting obtained from (IQAS)

PROFESSIONAL TRAINING

CFA (Charted Financial Analyst) Level 1 course 2009

H&R Block Tax preparation 2015

REFERENCES AVAILABLE UPON REQUEST

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