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Senior Accountant

Location:
Montreal, QC, Canada
Posted:
August 02, 2017

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Resume:

Tommy Chittora Nguon

Senior Accountant

Email: ac1mgx@r.postjobfree.com, Cell: 438-***-****

https://www.linkedin.com/in/tommy-c-nguon-3b50a186

ACADEMICS:

Bachelor Degree in Business Administration (B.A.A) - Accounting & Finance

Ecole des Hautes Etudes Commerciales - University of Montreal - Montreal, QC, Canada

SKILLS:

Knowledge of: Syspro, Hopem, MAS90, Quickbooks Pro, Peachtree/Sage 100 ERP, MS Word & MS Excel. Proficient in V Lookup, Pivot Tables.

Knowledge of EDI & Drop Box.

Bilingual: fluent in English & French.

Payroll experience with Desjardins, ADP, Ceridian, Nethris systems.

Able to perform each essential duty satisfactorily and have a deep understanding of the Generally Accepted Accounting Principles (GAAP), IFRS and SOX.

Supervision and training of a team of 2 people.

EXPERIENCE:

Senior Technician in Accounting

Vivacité Property Management Inc. – Montreal, QC – October 2016 – present

Preparation of monthly financial statements and monthly analysis of deviations/variances from budget items, accruals and adjusting entries.

Preparation of operating budgets for each of the properties.

Responsible for the complete cycle of accounts receivable, accounts payable and collection management.

Reconciliation of multiple bank accounts.

Monitoring of capital assets and acquisitions of each property.

Responsible for the billing cycle of accounts receivable and compliance with controls to ensure that all revenues are billed.

Assists in the preparation of end-of-year audit files.

Preparation of the various reports of weekly and monthly statistics on the performance of each of the properties.

Prepare and deliver remittances to various stakeholders and monthly, quarterly and year-end government reports (GST, QST, DAS, CSST, T4

Supervise and prepare payroll entries based on the organization of each property and all related reports.

Assists different members of the Company or properties managed in the use of accounting and payroll software.

Corporate Senior Accountant

The Technowise Group, Inc., Boca Raton, FL - September 2014 – April 2016

Perform all daily finance operations, including accounts receivable, payroll, accounts payable, job costing, credit and general ledger activities for the company.

Cash Management.

Reconcile accounts; Prepare trial balance of books; Post journal entries; Calculate fixed assets and depreciation; Maintain general ledgers and financial statements.

Prepare and maintain weekly and monthly cash flow forecasting.

Manage the preparation of all regulatory and statutory filings and remittances.

Full Cycle Accounting.

Multi Entities Consolidation (legal & budget)

Working with the management team, enhance and develop the company’s infrastructure and processes to maximize efficiencies and profitability

Assistant Controller

Electromatic International, Inc., Hollywood, FL - November 2008 - June 2014

Reporting to the CFO, implement financial policies and procedures.

Establish and maintain cash controls.

Supervise accounts payable and accounts receivables. Make all deposits.

Process & remit monthly sales tax, process and remit tangible tax in multiple localities.

Assist with preparation of the budget.

Responsible for the analysis and reconciliation of substantially all the general ledger accounts used by the company.

Prepare and reconcile multiple bank statements.

Prepare financial statements and supporting schedules.

Perform the accounting for certain company subsidiaries and reconcile the intercompany transactions and enter any adjusting entries needed.

Prepare balance sheet and income statement account reconciliations including analysis and recording necessary adjustment to ensure balances are accurately stated.

Staff Accountant

Oceans Casino Cruises, Inc., Dania Beach, FL - October 2002 – June 2008

Cash management, prepare daily cash reports to ascertain cash available for vendors and satisfy payroll requirements. Manage a million dollar line of credit.

Prepare all accounts analysis supporting schedules including fixed assets, prepaid insurance, payroll, expenses.

Complete accurate and timely financial reporting in accordance with GAAP and company guidelines.

Provide monthly reporting, budgeting, forecasting and analysis to operational leadership.

Complete General Ledger journal entries including accruals and corrections.

Complete detail balance sheet reconciliations for all accruals.

Business Owner

Nettoyeur Serge Daoust, Westmount, QC – December 2006 – November 2010

Bought 2 dry cleaning franchises and ran it as own business. Managed own business with 12 employees including producing Payroll with Nethris.

Intermediate Accountant

Nutrition Depot, Pompano Beach, FL - September 2000 – October 2002

Hands on day to day accounting tasks of cash reporting, bill paying, ledger compiling and updates.

Huge A/P, servicing and purchasing merchandise for 5 retail stores.

Bank and accounts reconciliation and assisting the controller in any other tasks needed.

Staff Accountant

Web Capital Ventures, Inc., Fort-Lauderdale, FL - January 1998 – August 2000

Handling and overseeing the day to day accounting tasks of invoicing, bill paying, payroll and ledger compiling and updates with emphasis on generating financial statements and financial analysis needed to satisfy management, investor and lender requirements.

Bank and Accounts reconciliation, Monthly Sales Tax calculation and remittance.

Accounts Receivable & Credit Manager

Valia Sportswear, Ltd, Montreal, QC – June 1992 – July 1998

Accounting Technician - Bookkeeper

Franck Imports, Inc., Montreal, QC – September 1987 – June 1992



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