Vida Hatami Gigloo Telephone 438-***-****

Address: ***-**** ****** ******, *** 2E1 Email Address: acznqy@r.postjobfree.com

Objective : Sustain a full time position within a successful and well established enterprise. Conceptualize various tactical strategies to ensure a productive work environment that will develop various new venture opportunities that will certify ongoing success for the corporation.

Linguistic Skills English, French, Turkish, Farsi

Education

Jan 2011- May 2014 LaSalle College Montreal-Canada

Program: Accounting and Management Technology (DEC)

1998-2002 Allameh Tabataba’i University (Bachelor) Tehran-Iran

Major: Insurance

Minor: Finance

Softwares knowledge

-MS Office -Power Point -QuickBooks -Acomba

-AS 400/Safari -ADP -Sage 50 -SAP

-Lawson/Citrix/Matrix

Work Experience

Nov 2016- Feb 2017 Pratt&Whitney Canada Longueuil-Quebec

Position: Accounts payable/Treasury Analyst

Performed intercompany account reconciliations;

Prepared journal entries;

Supported the Vendor Master process;

Participated in month-end activities;

Performed various financial analysis;

Performed disbursements within the electronic banking system;

Prepared daily check deposits;

Reconciled bank accounts;

Participated in various projects within the Treasury organization;

Performed resource budgeting.

DEC 2014-May 2016 Swissport Canada Handling Inc. Montreal, Quebec

Position: Staff Accountant

Performing all accounting aspects and provide accurate, timely, concise quantitative financial information to Management in order to facilitate sound decision making.

Prepared and recorded asset, liability, revenue, and expenses entries by compiling and analyzing account information;

Prepared entries to the general ledger;

Responsible to complete month-end closing (Recoverable, Accruals, Fueling costs, Airport fees, copy charges, Fleet Maintenance

Analyzed revenues and expenses to ensure they have recorded appropriately on a monthly basis.

Reconciled general ledger accounts;

Reviewed and verified of A/P invoices for their stations;

Reviewed and performed analysis of month P&L reports;

Prepared daily Bank reconciliation;

Responsible for all invoicing of the Montreal, Winnipeg and Ottawa operations for national and international clients.

June 2014 Book Management Montreal, Quebec

Position: Accounting Assistant Intern

Followed up on accounts receivable;

Transferred data from excel to simply accounting;

Paid supplier invoices and other liabilities in a timely manner;

Payroll: Sustained adequate follow ups on regular basis with corporate office for all payroll issues.

2014-2015 Montreal General Hospital Montreal, Quebec

Position: Bookkeeper (Volunteer)

Carried out the Administrative functions of the Colorectal surgery department, e.g., filing, coordination.

2005-2011 SAMAN INSURANCE COMPANY Tehran, Iran

Accounts Payable/ Receivable clerk

Prepared month-end account reconciliations;

Reviewed invoices to ensure the accuracy and completeness of the information;

Verified that payable transactions comply with financial policies and procedures;

Prepared financial reports by collecting, analyzing, and summarizing account information and trends;

Collected revenue by reminding delinquent accounts; notifying customers of insufficient payments;

Maintained good customer relationship with clients and external parties through emails and calls.

2002-2005 IRAN INSURANCE COMPANY Tehran, Iran

PAYROLL TECHNICIAN

Prepare monthly, variable and supplemental payrolls;

Responsible for reconciling employees gross pay, mandatory deductions, voluntary deductions, and retirement deductions for each payroll;

Entered employees’ time card data with application and implementation;

Filled all the documentation and maintain up to date all the employee files;

Participated in sending all the cheques, pay register and all other payroll documents.

Answered the different requests from employees, managers or executives concerning payroll.

Capabilities-Competence Skills

Optimistic and positive while dealing with clients

Excellent analytical abilities regarding numerical and factual data, report writing and financial policies

Motivated and dedicated AP/AR Professional with broad based and transferable experience in administrative functions, accounting, reporting and providing superior client service and support. Highly adaptable, detail-oriented and accurate accounting professional capable of providing AP/AR, reconciliations, Invoicing/Billing, and year-end closeout. Known for uncompromising integrity, initiative, work ethic and resourcefulness, in achieving financial goals and business objectives.

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