Accounts Payable Assistant

ROBERT ANTONUCCI Home: 514-***-****

**** *** ******, ******, ****** H9S 1V8

SUMMARY

A methodical and action-oriented bilingual Bookkeeper/Accountant with solid

financial and general accounting experience. Recognised for his strong

analytical and problem-solving skills in a diversified, multicultural

international environment. A multi-tasker, with versatile people-oriented

and team leadership skills, possessing strong business acumen and an

ability to plan a course to attain high principles and values.

PROFESSIONAL EXPERIENCE

PROTO PLUS PRECISION INC.

DEC 2007-

Bookkeeper / Accountant / Office Administration

Reporting to the VP / Finance, responsible for A/P, A/R, Bank

Reconciliations, cash flow

projections, Account Collections, GST/QST returns, Group Insurance

Administration,

Credit verification of potential new customers, maintaining good

relations with both

Customers, and Suppliers, negotiate payment plans, and general office

and plant

Administration.

. Successfully certified the company to achieve CWB certification, thus

increasing sales and industry recognition amongst new prospective

clients

. Created and implemented internal structure and procedures that

resulted in elimination of duplication.

JO-RI INC.

2003 - DEC 2007

Bookkeeper / Accountant

Reporting to the President, responsible for General Accounting,

namely A/P. A/R, Bank

Reconciliations, G/L reports, up to and including trial balance, month

end closure, Financial Statements, and associated reports, payroll co-

ordination with Payroll Services Provider, Year end T4's, Government

remittances, Taxable Benefits, and Administration, GST/QST reports,

analysis of P/L and Balance Sheet accounts.

. Administered effective communication to create a sense of trust and

recognition

Amongst multicultural suppliers and customers both locally and

international, thus

Improving overall business relationships.

. Designed and administered internal structure to improve the quality

and accuracy of

Financial data, thus a more meaningful result

QUIXTAR INC. 2001-

2003

Independent Business Owner (IBO)

2001- 2003

Self-employed and affiliated with Quixtar web based on-line interactive

E-commerce. Authorized to sell products and service Clients, register

new prospects as IBO's or members, responsible for training and

motivating new registered IBO's independently of the company.

International Air Transport Association (I.A.T.A.) 1975 - 2000

Financial Reporting Unit Accountant 1997 - 2000

Reporting to the Assistant Comptroller, responsible for providing

accounting and financial services both internally and to third-party

interest groups, ensuring all internal and external reporting

requirements are in compliance with General Accounting Principles and

Practices. Specific responsibilities included intercompany

reconciliations, Accounts Payable, consolidated GST/QST Tax remittances,

monthly bank reconciliations, analysis of profit and loss accounts and

follow-up on hedging accounts.

. Established and maintained a sound dialogue in a multicultural branch

office environment. Through effective communication, met reporting

deadlines with improved accuracy.

1. Introduced and spearheaded periodic specific account analysis,

resulting in improved quality in terms of accuracy of the corporate

ledgers.

2. Created and implemented branch office cash position statements. By

repatriating excess funds between branches, substantially reduced

overdraft interest charges, saving the company in excess of $50,000

yearly.

Accountant Branches 1995 - 1996

Reporting to the Assistant Comptroller, responsible for reviewing monthly

branch reports and providing assistance to worldwide branch accountants.

Additional responsibilities included financial services provided to third-

party airline industry interest groups, special projects, cash flow

statements, Accounts Payable, and Receivables, product cost analysis,

monthly consolidated GST/QST returns and foreign currency bank

reconciliations.

3. Structured and modernised branch office's reporting process by

developing and standardising procedures, resulting in a unified and

meaningful Head Office consolidation process.

4. Proposed and formulated monthly divisional budget versus actual

analysis report, resulting in early detection of variances in profit

and loss accounts, and therefore meeting departmental financial

objectives.

Senior Bookkeeper 1993 - 1994

Reporting to the Assistant Comptroller, responsible for the general

ledger entries of revenue and expenses, accounts payable, accounts

receivable, account analysis, monthly GST/QST tax returns, product cost

analysis and pricing, foreign and local bank reconciliations.

. Launched and coordinated a labour and cost allocation recovery system

resulting in proper pricing, and substantially reversing a product

deficit situation to profitability.

EDUCATION

D.E.C Accounting - Vanier College, Montreal, 1982

ADDITIONAL TRAINING

Harmonised Sales Tax - KPMG

Speed Writing - McGill University

COMPUTER KNOWLEDGE

MS Office, MS Word, Excel, Outlook, Computron, Quicken, Topman, Maestro,

e2 Shop

INTERESTS

Cycling, aviation technology, woodworking, mountain hiking, winemaking

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