Lina Scotto

***** ***** ***

Montreal, Quebec

H*C 1B6

514-***-****

514-***-**** cell

Education 1982–1986 Concordia University

B.Comm., Commerce – Accountancy (major) Finance (minor).

**** *andian Security Course

Computer Knowledge

Experience:

SAP, Dynamics, Excel (Advanced), Word (Advanced), Simply Accounting, AS400, Hopem, Windows NT, Lotus, UNIX, Accpac, Cognos

Robert Half Management Resources – Accountemps

May 2004 to current - Various Contracts

Intega Skin Science – Assitant Controller

Lumenpulse Eclairage – Senior Accountant

VMD – Senior Accounting Technician

Ultramar Canada – Senior Financial Analyst

Belron Canada Inc–Senior Financial Analyst

Gambro Inc.- Senior Financial Analyst

Pratt & Whitney Canada - Cost Analyst

Claro Precision Inc- Inventory Analyst

Kevlar - Real Estate Accountant

Joncas - Assistant Controller

Axa Insurance - Budget Analyst

Experience acquired :

Reconciliation of company’s assets, inventory and bank accounts for month-end

Participated in company month-end process and financial statements preparation

Prepared reporting documents for head office, auditors and financial summary reports for management

Performed cost estimates and sales margin analysis

Team player for the SAP conversion.and WIP tracking system

Fully responsible for the year-end hardware inventory count.

Performed budget variance analysis

Preparation of company payables and issuing checks

Participated in month-end and year end processes.

Senior Billing Clerk (maternity leave replacement)

Sept 2003 to March 2004 Iberville Developments

Invoiced tenants, both manually and computerized, for taxes, CAM and insurance, adjusted monthly contributions,

set up tenants on system, and managed tenant’s inquiries

Prepared and verified accounting entries between systems

Reconciled clients account receivable and property tax accounts.

Assisted in preparing files for property sales.

Financial - Inventory Analyst

Sept 1998 to July 2003 Rolls Royce

Responsible for the set-up, budget and maintenance of audit files for Rolls Royce Canada’s Fleet Hour Accounts

Prepared Flleet Hour Contract reviews for margin determination

Performed the risk and revenue analysis on Fleet hour Contracts

Performed budget analysis and prepared financial summary reports for management at every accounting period for 16 aero departments

Prepared financial summary reports for management.

Analyzed absorption hours vs. payroll for the production department.

Analyzed the Trent work in process inventory at suppliers and processed necessary adjustments taking into account drop shipments and payment clearing transactions.

Performed inventory costing for material repaired in-house.

Maintained system’s error listing and processed necessary adjustments.

Pooled Fund Accountant

Oct 1997 to Sept 1998 Tal Investments Council

Performed valuations for assigned funds – including transactions for international stock with hedging and foreign exchange transaction, equities and bonds.

Performed trades for assigned clients.

Re-aligned client investment accounts.

Assisted in system maintenance and fee verification.

Senior Billing Clerk (maternity leave replacement)

Aug 1996 to Sept 1997 Iberville Developments

Invoiced tenants, both manually and computerized, for taxes, CAM and insurance, adjusted monthly contributions,

Team player for the system conversion

Set up tenants on system and managed tenant’s inquiries

Prepared and verified accounting entries between systems

Reconciled clients account receivable and property tax accounts.

User Analyst

1995-1996Montréal Trust / Scotia Bank

Acted as liaison between department personnel and computer programmers for request of system changes or system enhancements which included documentation, training and testing.

Pension Fund Accountant

1992-1993CN Investments

Assisted the department in the preparation of system conversion for their pension fund. Responsibilities included preparation of supporting schedules for financial statements, adjusting entries, net asset value calculation, testing and account verification.

Contact this candidate