Accounting Management
Resume:
Toronto, Ontario M6P 4A2
Home: 416-***-****
********@*****.***
Over nine years accounting experience including advanced working knowledge
of full accounting cycle. Strong communicator who interacts with various
levels of management to ensure tasks are completed and efficiencies are
realized.
3 Work Experience
2013 -2014, Accountant, Donato Group Inc. Toronto
Initiated revenue recognition project to be in compliance with Ministry of
Training and GAAP standard.
Developed accounting policies and procedures for "Donato Academy" to be in
compliance with Ministry of Training standard and GAAP standard.
Performed a variety of duties related to general accounting by creating
spreadsheets for posting revenues, accruals, amortizations and other
accounting activity.
2011 -2012, General Accounting and Commodity Tax Specialist Goodyear
Canada Inc. Toronto
Calculated and processed Provincial, Federal, GST/HST and Tire Tax
remittances meeting legislative requirements.
Reconciled Tire Tax, GST/HST and PST sales reports against GL accounts
ensuring that all accounting records were structured to facilitate tax
administration.
Investigated variances between GL and statistical data reports resolving
differences and ensuring accuracy of data
Identified errors on billing reports and implemented corrective action to
bring report in to compliance with corporate policies and procedures.
Created an Excel tax reconciliation payment/refund template which captured
historical payment/refund data from beginning of year. This increased
accuracy and reduced preparation time for payment/refund.
Administered property tax accrual entries and payments for Goodyear Canada
ensuring timeliness and avoidance of penalties.
2009-2011 Inter company Billing - A/P A/R Specialist Goodyear Canada Inc.
Toronto
Reduced month end closing time from 4 days to 3 by improving inter-company
controls and ensuring reconciled items were kept to a minimum and resolved
in a timely manner.
Enhanced error investigation and resolution process by creating a "Problem
log" spreadsheet to capture daily information and track supporting
documents to resolve month end problems.
Streamlined account reconciliation templates by grouping accounts to
facilitate matching of Canada local books to corporate books of trading
partner balances.
Eliminated recurring billing issues by identifying root cause of errors by
investigating SAP purchase order, accounts payable, billing and accounts
receivable modules.
Performed and maintained full cycle process for accounts payable, accounts
receivable and long term loans between Goodyear Canada, Goodyear US and
Goodyear Luxemburg. Calculated and booked monthly accrual of interest and
wire bank transfers for principal and interest payments ensuring accuracy
and timeliness.
Participated in international project to transfer worldwide legacy
intercompany procedures into SAP system increasing accuracy and efficiency.
2009-2011 Bank Reconciliation Specialist Goodyear Canada Inc. Toronto
Performed daily reconciliation of Visa, Master-card, American Express,
debit, commercial card and cash/cheque accounts by maintaining an excel
spreadsheet for cash receipts. This facilitated a fast and straightforward
month end reconciliation.
Assisted with the merger of Visa, Debit, Master, American Express,
Commercial cards, Cash and Return Items to one GL account which resulted
in:
Elimination of 12 accounts (saving $290.00 in bank fees/month for closed
bank accounts).
Elimination of card-to-card adjustment and card relocation entries.
Significantly reduced time and increased accuracy of reconciliation
process.
Freed up time to take on an additional 12 lock box accounts.
2009-2011 Intermediate Accounting Clerk Goodyear Canada Inc. Toronto
Monitored bank activities such as reviewing, researching, analyzing,
investigating and reconciling ledger accounts, setting up and maintaining
related working papers and spreadsheets on a daily basis
1 Education
Accounting Diploma with 3 Rd CGA Level - equivalent education Seneca
College, Toronto, 2004
Bachelor's degree in Economics - University Chernivtsi, Ukraine, 1994
2 Additional Training and Development
Goodyear University courses:
Performance Management Electronic Tool, November 2009
Advanced Data Analysis in Excel, December 2008
Advanced Data Management in Excel, November 2008
Excel - Formula and Function, July 2008
Dealing with the Public, April 1999
The Income Statement and Balance Sheet connection, December 2007
Generating Alternatives in Problem Solving, August 2007
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