Manizheh Mirkamandary

Richmond Hill, ON L*S IV* - 416-***-****

ad0l9j@r.postjobfree.com

Professional Summary

Over 10 years' experience in accounting and bookkeeping Over 7 years' experience with QuickBooks (Online and Desktop) Competent with Software - MS Office ( Highly proficient in Excel and Word). Highly Organized and Systematic Work Approach Acquired. Excellent analytical and problem solving ability .

Able to work under pressure and meet deadlines.

Open to new concepts, hard worker and energetic Excellent team player with a strong sense of direction and self- motivation.

Detail-oriented Bookkeeper well versed in payroll, accounts payable and accounts receivable functions.

Excelled in corporate bookkeeping services delivery and learned new technologies to improve efficiency.

Impressive accounting and communications skills leading to desirable outcomes. Meticulous bookkeeping and accounting with advanced accounting, mathematical and software experience.

Successful at keeping accounts current and accurate for compliant financial recordkeeping.

Diligent and focused professional.

Executed bookkeeping tasks for large corporations and excelled at quickly learning new accounting methods and procedures. Excellent accounting skills and attention to detail leading to decreased loss of revenue. Skills

Flexible & Adaptable Collaboration Conflict Resolution Decision Making Responsible

Good listening skills Self-Motivated Highly organized MS Office Microsoft Office Data Entry

Excellent team player Active Listening

Work History

Accountant & Bookkeeper / CTK SYS Inc.- Concord 01/2023 to Present

- Expertly used QuickBooks software ( Online & Desktop)

- Created daily invoices and purchase orders for the entire company and customer base

- Regularly met with management ( weekly) to report and highlights issues and identifies route causes

- Managed the record payments to subcontractors

- Established procedures to reconcile payroll accounts Used Excel program to prepared monthly reports

- Compiled reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss and other items pertinent to

- Established QuickBooks accounting system to reflect accurate financial records. Reconciled and balances accounts

- Prepared trial balance and balance sheet as well as General journal inters Posted daily receipts and payments in accordance with corporate protocols.

- Investigated daily variances and corrected errors to resolve discrepancies. Accountan & Bookkeeper // Reliance Logistics Group Inc Richmond Hill 06/2020 to 12/2022

- Expertly used QuickBooks software and Excel program

- Created daily invoices and purchase orders for the entire company and customer base

- Regularly met with management (monthly / weekly) to report and highlights issues and identifies route causes

- Established procedures to reconcile payroll accounts Used Excel program to prepared monthly reports

- Compiled reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss and other items pertinent to operation of business EFT and Wire payments Canadian and US dollar

- Calculated total payment of the day and prepare reconciliation statement of total money exchange

- Established QuickBooks accounting system to reflect accurate financial records. Reconciled and balances accounts

- Prepared trial balance and balance sheet as well as General journal inters Posted daily receipts and payments in accordance with corporate protocols.

- Investigated daily variances and corrected errors to resolve discrepancies.

- Completed payroll for employees and maintained detailed records of procedures.

- Organized and carried out proactive month-end, quarterly and year-end processes.

- Verified postings to ledgers to confirm accurate entry and account balances.

- Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.

- Reported financial data and updated financial records in ledgers and journals. Accountant

Exir International Group Ltd – Toronto 04/2015 to 06/2020

- pertly used QuickBooks software and Excel program

- Cd daily invoices and purchase orders for the entire company and customer base

- Regularly met with management (monthly / weekly) to report and highlights issues and identifies route causes

- Compiled reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss and other items pertinent to qualified deductions

- Reconciled and balances accounts Completed records and prepared trial balance

- Collection cash, cheque and credit\debit cards through electronic bank machine

- Controlled expenditure and cash flow

- Conducted technical and analytical reviews of tax returns to check for accuracy andoperation of business

- Managed the record payments to subcontractors Established procedures to reconcile payroll accounts Used Excel program to prepared monthly reports

- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.

- Calculated total payment of the day and prepare reconciliation statement of total money exchange

- Created budgets and forecasts for management group to meet regular accounting deadlines

- Reviewed business operations and obligations to help organization function ataccepta level Education

2015 Certificate in Quick Book Account software George Brown College 2015 Canada Accounting Certificate George Brown College Canada 2014 Bachelor Degree: Accounting Azad University

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