Nevein Andrawas
Markham, ON
ad28vu@r.postjobfree.com
SUMMARY
As an experienced, self-motivated, and customer-centric professional with recent experience in handling financial transactions and providing exceptional customer service
HIGHLIGHTS OF QUALIFICATIONS
●Studied and practiced book keeping and Financial Accounting in Canada
●Studied and practiced Computerized Accounting with Quickbooks
●Studies and practiced Payroll Compliance Legislation
●Ability to prepare trial balance of books
●Ability to perform post journal entries
●Calculate fixed assets and depreciation
●Maintain general ledgers and financial statements
●Prepare tax returns
●Maintain financial records and balance accounts using computerized bookkeeping systems
●Ability to process customer transactions
●Ability to provide courteous and informative customer service
●Ability to resolve customer concerns and help build and maintain customer relations
●Ability to create reports, update and maintain customer and financial info on database
●Ability to verify personal and financial info of clients
●Good skills in Math with proficiency supporting cash management activities
●Qualified and experienced in Microsoft word, Excel, PowerPoint, Trillium, SAP,
●Organized and detail oriented with the ability to multitask
●Equal ability to work independently or as part of a team
●Work well under pressure, with the capacity of prioritizing tasks and meeting deadlines
●Results oriented and well organized
●Positive attitude and work ethic
PROFESSIONAL EXPERIENCE
Payroll Accountant: 2021-Until Now
●Resolving and responding to the problems or inquiries made regarding calculations, preparation, payments, and adjustments related to payroll.
●Managing effective vendor relationships and liaisons with outside payroll service providers.
●Preparing and maintaining all payroll information, including hours, rates, etc., for the outside payroll processor.
●Reviewing payroll reports to verify the correctness of the payroll and preparing it for management approval.
●Ensuring that withholdings and deductions associated with net pay are computed properly.
●Setting up new employees, benefits, locations, and direct deposit requests in the payroll system within the specified time frame.
●Preparing, organizing, reviewing, and submitting forms associated with federal, state and local authorities.
●Providing related accounting accruals for month-end closing, detailed analyses and work paper preparation related to the various payroll related activity.
●Reconciling and analyzing the general ledger accounts and balances related to payroll as required,
●Preparing commission payment calculations for management approval and payment.
Assistant teacher
Upper Canada Child Care, Canada 2016-2020
Maintained a child-friendly environment
Attended to all student inquiries with reference to topics taught
Enforced classroom behavior rules among a class of 25 students with patience
Organized daily activities for the kids to further develop their skills
Assisted students with course requirements
Assistant French teacher 2013- 2016
Montessori school, Canada
Maintained a child-friendly environment
Attended to all student inquiries with reference to topics taught
Enforced classroom behavior rules among a class of 25 students with patience
Organized daily activities for the kids to further develop their skills
Assisted students with course requirements
Accounting Clerk/Volunteer 2013- 2016
St. Mark Coptic Church, Canada
Received, tracked and processed invoice payments
Reconciled and batched payments regularly
Managed Accounts payable and receivables
Managed and maintained financial records
Processed cash, check transactions and managed end of day balance
Accountant
Masr Insurance, Egypt 2000-2009
Received, tracked and processed invoice payments
Reconciled and batched payments regularly
Managed Accounts payable and recievables
Managed and maintained financial records
Processed cash, check transactions and managed end of day balance
Accountant
National Bank of Egypt, Egypt 1995-2000
Welcomed customers and responded to their inquiries with reference to financial transactions
Received and processed deposits and loan payments
Processed cheque payments to customers upon verifying and validating their signatures
Prepared and recorded all deposits and payments into the bank's database
Educated customers on bank products and services
Assisted the administrative team with their tasks
Performed physical verification of cash at the end of each day reconciling against received records
EDUCATION
Diploma in Business Management
Oxford College-Canada (2021)
Diploma in Accounting and Payroll Admin
Oxford College-Canada (2020)
Diploma in Business Admin
Ain Shams University- Egypt (2004)
Bachelor of Commerce
Ain Shams University-Egypt (1994)