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Accounts Payable Accounting

Location:
Calgary, AB, Canada
Posted:
April 30, 2018

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Resume:

Corporate Accounting /Taxation/Accounts Payable/Accounts Receivable/Financial Reporting/Simply Accounting/Planning/Business Process/Project Accounting/Project Management/Variance Analysis/Financial Analysis/

Highlights of Qualifications

Prepared and analyzed financial information including accurate processing and reporting accounts payables, receivable, reconciliation to senior management.

Excellent comprehension of entire accounting cycle in accordance with GAAP compliances

Extensive knowledge of oil and gas accounting; Experienced in tax, assurance and financial reporting

Understanding of International Financial Reporting Standard(IFRS)

Experience working in environment requiring attention to detail

Strong analytical, research, strategic planning, organizational, multi tasking and problem solving skills

Quick learner and willing to participate in training programs. Bilingual English and French

Education & Professional Certification

CPA Professional Education Program (Expecting CPA designation in 2018) 2017

Chartered Professional Accountant Canada

Accelerated Accounting Certificate of Achievement 2016

Southern Alberta Institute of technology, School of business

Bachelor’s Degree in Finance and Accounting (Honours) 2008

Business School of Paris, France

Professional Experience

Tax Professional Sept 2016- Feb 2018

H&R Block

Prepared and audits Tax returns for individuals and corporate clients;

Identified potential tax Credit and liabilities to ensure accurate returns

Recommended tax strategies by researching tax issues;

Coordinated Tax provision schedules by reviewing and consolidating provision schedules

Accountant Mar2014- July2016

Supply Chain Management Inc.

Prepared month-end and coordinates information for quarterly and annually reporting

Performed financial information to produce forecasts of business, industry for use in making decisions

Coordinated the day to day administration of the Accounts Payable workflow system to ensure corporate governances and policies are being adhered to maintain user database

Liaised as main contact with external and internal auditors, treasury as well as management

Accounts Payable Accountant Aug 2012 – Feb 2014

Supply Chain Management Inc.

Provided decision support, financial analysis, ensured the accuracy of information through monthly analysis

Supported the Account payable team by compiling data to provide monthly key performance metric reports and analysis.

Maintained up to date billing system; executed bills, collection and reporting activities according to deadlines.

Monitored customer account details for non payment, delayed payment and other irregularities; Maintained balance sheets and general ledger

Investigated and resolved customer queries; Ensured efficient internal financial control and procedures; prepared financial reports for the senior management

Finance Consultant July 2010- Aug 2012

Various companies: Contract

Prepared corporate income tax returns and future income tax provisions for public and private clients including those in the oil and gas industry.

Reviewed approved invoices and provided backup support for Payment Process Analyst

Reconciled balance sheet accounts; reviewed and finalized Accounts Payable department documentation for all A/P positions

Assisted in preparation of IFRS tax notes for the audited financial statements.

Accountant Analyst Jan 2008- Mar 2010

Boursorama Bank

Supported the account payable team by compiling data to provide monthly key performance metric reports and analysis.

Ensured the accuracy of overall financial information recorded in the journal entries; monitored customer account details for outstanding GR/IRS.

Performed financial information to produce forecasts of business, industry for use in making decisions.

Accountant I Sept 2006 – Dec 2007

Total Fina Elf

Prepared the multi currency monthly and annual financial reports; performed month-end closing process such as account and bank reconciliation

Processed account payable and receivable transactions; maintained and updated general ledger

Participated in various special projects where the objectives initially determined were obtained successfully.

Computer Skills

Excellent working knowledge of Microsoft® Office (Word, Excel, PowerPoint, Access, MS Project), SAP, Tax Prep, Case Ware, AS400, Sage 50, JD Edwards.

Additional Experience

Volunteer- Treasurer Jun 2010 -Present

Calgary Immigrant Services, Calgary, Alberta

Provides training and support to staff regarding online tax filing files and administration.

Prepares financial statement ensured efficient banking operations by supporting all aspects of cash management



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