Sales Accounts Payable

Skills:

. Problem Solving-Identify and implement improvements to strengthen the

financial health of the business

. Computer expertise: JD Edwards, Great Plains, Insight financial

reporting tool, QuickBooks, ACCPAC and MS Office with advance Excel

skills

. Strong analytical, time-management and organizational skills

. Excellent communications and interpersonal skills

. Detail-oriented, quick learner and ready to accept new challenges at

workplace

. Organized and efficient. Skilled at managing multiple tasks with

competing priorities

. Experience of Sarbanes-Oxley Act (SOX testing and review)

. Demonstrate ability to work individually or in a team and/or without

supervision

Employment Experience:

Corporate Accountant - Yamana Gold Inc. (Toronto)

May 2013-Present

. Maintain and reconcile inventory continuity schedules for 8 mine

sites, including keeping track of inventory movements and third party

sales

. Calculate and record cost of sales, revenue, reserves and month end

adjustments

. Maintain and reconcile AFS securities and record MTM and impairment

adjustments, including impairment analysis as per IFRS guidelines

. Conduct detailed G&A analysis of variances against budgets and report

to senior management

. Record and revalue derivatives such as currency and copper hedging

. Perform multicurrency bank reconciliations for all the corporate

accounts

. Responsible for preparing month end working papers and journal entries

including prepaid and accruals

. Calculate and record various IFRS adjustment entries such as depletion

for mineral properties and elimination of intercompany sale and cost

of sales

. Maintain and record tangible and intangible fixed assets valued over

$55 million

. Review and analyze trail balances for Canadian entities and run

restatement & revaluation

. Assist with quarterly cash flow statement and prepare weekly cash flow

forecast for Treasury

. Manage and reconcile inter-company loans, equity investments and

record accrued interest entries

. Responsible for updating daily foreign exchange rates & prepare

monthly FX rate summary

Accountant - Meritor Aftermarket Canada (Brampton)

April 2011-March 2013

. Analyzed long-term outstanding customer accounts and recovered over

$600K in collections

. Process, reconcile and settle all intercompany transactions

. Analyze and reconcile general ledger accounts, including bank

reconciliation

. Maintained fixed assets accounting and prepared cash flow forecasting

and sales analysis

. Perform month end closing procedures including A/P, A/R and inventory

reconciliation

. Prepare and post month end journal entries and accruals

. Coded invoices and expense reports for accounts payable

. Audit, approve and post payable, receivable, sales and return batches

. Prepare and post payroll entries and analyze HST account and filing

HST return

Accounting Administrator - Zurn Industries Limited (Mississauga)

June 2008 -March 2010

. Reporting on daily sales and weekly dashboard analysis

. Perform full cycle accounts payable, including coding invoices, check

runs and wire transfers

. Manage and track expenditures, verify accuracy of every expense before

entering

. Process, settle and reconcile intercompany transactions

. Perform weekly bank reconciliation

. Handle accounts receivable and collection functions

. Work with internal departments and customers to improve turnover of

receivables

. Analyze aged trail balance and write off bad debts

. Remit and record sales and payroll taxes

Junior Accountant (Co-Op) - Sleep Country Canada (North York)

Jan 2006 - April 2007

. Implemented new procedure to process customer refunds effectively and

efficiently

. Performed various daily accounting activities such as A/P and A/R

Education:

CPA, CGA (Finalist-Pace level)

Present

Humber College, Toronto, Canada

. Accounting & Information Technology Postgraduate program

2008 - 2009

. Business Administration-Accounting diploma

2004 - 2007

Chaudhary Charan Singh University, India

. Completed Bachelor of Commerce

2000 - 2003

Reference Available upon Request[pic]

Contact this candidate