Accounts Receivable Finance Associate

Paul Foanyi

*** ******* *****, *** ***, London Ontario Canada

email: **********@*****.*** Tel +1-226-***-****

PROFILE

Independent and Detail-Oriented Accountant. I excel in maintaining accurate ledgers, managing payroll, and preparing financial reports under tight deadlines. My personal suitability is demonstrated through my dependability, reliability, and strong interpersonal skills. As an organized team player with excellent time management skills, I am committed to accuracy and efficiency in all accounting operations

Skills & Qualifications

QuickBooks

Sage 50&300

Great Plains

CCIM & Goldcare

Microsoft Office Suite(Word, Powerpoint, Outlook,etc).

Payroll tax laws

Benefits administration

A/C Principles

GL Reconciliation

GAAP&IFRS

Budgeting

Data entry

Financial Analysis

Self Motivational skill

High attention to details

Organizational Skill

Time Management

Problem-solving skill

Professional Experience

Payroll Specialist/Bookkeeper (Contract)

Larlyn Property Mgt: London ON 02/2022 – 08/2024

Compiled and analyzed monthly financial statements and reports, providing insights for informed decision-making.

Conducted accounts receivable follow-up, resolving outstanding balances and improving cash flow.

Oversaw the recognition of deferred revenue, ensuring compliance with GAAP/IFRS.

Managed and monitored WIP accounts, ensuring accurate revenue recognition and compliance with the accounting standards.

Recorded and processed daily financial transactions, including journal entries, accounts receivable, and cash receipts, ensuring accurate and timely posting.

Processed new hires, terminations, and employee status changes.

Maintained and updated employee records, including tax information and direct deposit details.

Calculated and processed gross and net pay, and other special payments.

Prepared and submitted Records of Employment (ROEs) as required.

Prepared and distributed payroll reports to management.

Payroll Assistant: Suncor, CA 02/2018-11/2021

Administered new hire onboarding, terminations, and other personnel changes.

Managed timekeeping records and systems to ensure accurate tracking of employee hours, overtime, vacation, and statutory holidays.

Managed bi-weekly payroll and benefits calculations, including accurately calculating premiums and overtime.

Responded to staff inquiries regarding payroll, vacation, sick time, lieu banks, payroll deductions, and tax deductions in a timely manner.

Reconciled payroll reports and resolved any discrepancy.

Conducted year-end transactions including T4 processing and annual reconciliations for Federal/Provincial agencies.

Account Assistant: Suncor Energy, CA 03/2015-02/2018

Managed and executed full cycle accounting responsibilities, encompassing all aspects from initial transaction recording to the preparation of financial reports using accounting software.

Maintained financial integrity by keeping financial records and balancing various accounts using both manual and computerized bookkeeping systems.

Managed vendor relationships by ensuring timely payments and responding to inquiries.

Facilitated accounting operations by posting journal entries and using excel functions like VLOOKUP for data analysis and reconciliation.

Collaborated with the finance team to assist in the preparation of budgets and financial forecasts.

Education

Accounting and Finance: triOS College, London Ontario

BSc Accounting & Finance: University of Buea, Cameroon

License and Certification: Payroll Compliance Practitioner (PCP)

Reference:

Available on request

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