VALBONA GAXHA
*-*** ******* **, *********, ON M8Y3M4 Cel: 647-***-**** e-
mail: aca2l7@r.postjobfree.com
SUMMARY OF QUALIFICATIONS
Detailed oriented Senior Financial Accountant/ Analyst with background of a
Master degree in Accounting, Bachelor in Business Administration and hands-
on experience in accounting, financial analysis, modeling and forecasting,
. Expertise in month-end closing, account analysis, financial statement
preparation and financial reporting,
. Possess keen understanding of financial planning, analysis with track
records of utilizing data from diverse financial and information systems
to build tools and forecasting models to facilitate executive level
decision making.
. Rapidly adapt to new technologies and possess proficient Computer skills:
Advanced in MS Office Suite (Excel-Word- PowerPoint-Outlook-Access); ERP-
Charisma; Knowledge of PeopleSoft and SAP;
. Problem- solver, critical thinker with proven experience in implementing
new techniques to increase efficiencies; procedures and policies; and
ensuring compliance with regulations (start-up company)
PROFESSIONAL EXPERIENCE
Senior Representative Finance (contract)
Present
Loblaws Companies Limited- Vendor Services
. Analyze vendor payment issues and ensure that all financial information
(i.e. journal entries, system rejections) is received and processed in a
timely and accurate manner,
. Establish and maintain co-operative working relationships with internal
and external contacts to resolve issues and provide necessary
information,
. Prepare account reconciliations, uploads, inquiry logs, AP settlements
and debit notes,
. Respond to inquiries from various sources (i.e. operations, finance,
customers, etc)
. Provide Ad Hoc reporting and support special projects as required.
Senior Financial Analyst
2008 - 2012
Landeslease sha
Albania
. Conducted account reconciliations and analysis, month-end journal entries
and IFRS adjustments for financial statements preparation in accordance
with GAAP and IFRS,
. Modeled tools and spreadsheets for daily cash flow monitoring and
liquidity management to ensure the company's continued operation by
proactively forecasting funding needs,
. Been a key contact for due diligence process and negotiations with local
and international funders involving EUR 10 mil providing reliable
financial reports related to lease portfolio, open-credit exposure, days
in arrears ensuring full compliance at all the times,
. Supervised accounts receivables function with great contribution in
electronic invoice implementation, aging report incorporation in ERP, to
ensure timely billing of miscellaneous lease administration fees,
penalties and other additional costs.
. Supervised company's accounts payable as key contact for verification,
control of payments, suppliers inquires and balance reconciliations
against general ledger,
. Monitored and reconciled monthly lease portfolio balances regarding all
changes occurred in the existing auto inventory related to any early
terminations, amendments in pricing or tenor, addition and disposals,
lease transfers,
. Collected, analyzed leases in arrears balances and calculated monthly
provision reserve and expenses and posted respective journal entries in
the accounting system,
. Aggregated data and generated sales and revenue reports including market
conditions, sales projections, and emerging opportunities based on
competitive analysis for senior management,
. Worked with group CFO to create quarterly, annual, and long-term
financial forecasts and annual budgets,
VALBONA GAXHA Cel: 647-***-**** aca2l7@r.postjobfree.com
Page 2/2
Financial Reporting and Budgeting Analyst
2006 -2008 Raiffeisen Leasing Sha
Albania
. Translated NAS Financial Statements to IFRS reporting and uploaded them
in due time in Cognos for consolidation and cost controlling analysis,
. Prepared and reported quarterly forecasts and budgets by products and
cost centers,
. Monitored monthly financial performance in relation to the company's
approved budget,
. Created reports for Central Bank of Albania, as per its uniform reporting
requirements.
. Coordinated the audit work during yearly external audit and periodic
internal audits.
Accounting Analyst
2004- 2006
TD Securities
Toronto, Canada
. Prepared the BS and P&L for different trading books (forwards, options,
money market) upon Murex extract data,
. Analyzed and prepared account reconciliations and posted data into
journal entries or made system corrections (PeopleSoft and Linen),
following standard month-end procedures,
. Investigated and resolved any significant variances, while working within
tight deadlines,
. Completed all the requirements of auditors and all other financial
information users,
. Promoted to Senior Accounting Analyst position after one year,
General Accountant
2001- 2004
MDS Pharma Services
Mississauga, Canada
. Timely processed, coded, matched with purchase orders and recorded
approved vendor invoices,
. Handled all suppliers' payment inquiries and resolved invoice
discrepancies in a timely manner,
. Assisted accounts receivable with preparation of courier expenses
summaries, kit materials logs, prices checking against sales contracts,
. Been in charge for office supplies purchasing by preparing purchase
orders from all departments, placing them through the system and
following up the accuracy of the delivery.
EDUCATION
Master Degree in Accounting
2006 - 2008
University of Tirana, Economic Faculty
Tirana, Albania
CGA Program, Level 3 2002 -
2005
Sheridan College
Brampton, ON,
Bachelor Degree in Business Administration
1988 - 1992
University of Tirana, Economic Faculty
Tirana, Albania