PROFESSIONAL EXPERIENCE

Satin Finish Hardwood Flooring May 2019- Present

Senior Accounts Receivable Analyst

• Prepare month end reports for board

• Managing nonpayment accounts by investigating cases based on customer’s claims

• Prepare AR trend report and continuity report on monthly basis for CFO

• Reconcile customer accounts as required

• Ensure the timely receipt of collections and accurate completion of accounts receivable aging analysis

• Provide bank accounts summary and payment category to management on daily basis

• Follow up regarding accounts under litigation and collection agencies

• Set up new accounts following credit application review and credit limits

• Reconcile subledger accounts to general ledger on monthly basis Freelance Accountant September 2017-Present

• Small business full cycle accounting

• Manage Accounts payable, receivable, and inventory set-up

• Process payments and invoices accurately

• Monthly G/L, inventory, and bank reconciliation

• Bookkeeping

• Prepare detailed month-end financial reports

Sym-Tech Dealer Services July 2015 – September 2017 Accounting supervisor-Billing and Collection

• Ensure timely and accurate completion of the monthly general ledger

• Monitor the process of customer payments, cash receipts and acceptance

• Supervise and support in billing function to ensure accuracy and timely invoicing of customers

• Produce and report month end aging AR analysis reports to director of finance and controller

• Monitor credit note provision and bad debt provision recommendation reports

• Communicate with sales team and dealer support regarding delinquent accounts, which requires further follow ups.

• Monitor accounts receivable aging status and identify activities to stimulate collection.

• Provide documents and reports for external auditors on year end audits

• Assist with special request as required

PARINAZ HONAR

Richmond Hill, Ontario

416-***-****

ac95f1@r.postjobfree.com

Well organized, detail oriented, and excellent in situations that require strategic organization of information. Talented thinker who manages multiple priorities in fast paced environment. 2

Sym-Tech Dealer Services January 2010 – July 2015

Accounting Administrative

• Managing claims remittance to dealerships

• Maintaining accounts payable to vendors, suppliers, and intercompany files

• Prepare monthly Expense reports for sales team

• Generate monthly accounts receivable reports and investigating outstanding accounts

• Reconcile month end bank statements for multiple company

• Recording intercompany inventory transactions and month end inventory reconciliation

• Creating month end financial reports to controller EDUCATION

BA Accounting - York University June 2009

Completed majority of CGA courses – Seneca college June 2012 SKILLS

• Computer skills including (Excel, Word,

Outlook, Power point)

• Microsoft NAV

• SAP Concur

• CRM

• SharePoint

• QuickBooks

• Seradex

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