MARY NAIEMABADI

***-**** *********** **. *, Ottawa, ON, K2E 6J8 Mobile: 343-***-****,

adbhuk@r.postjobfree.com

Professional Profile

Driven accountant with 10+ years’ experience in accounting, payroll, accounts payable and accounts receivable.

Strong interpersonal, and communication skills, along with exceptional multitasking and time management abilities.

Exceptional attention to detail with a desire to work with numbers and make sure data are correctly entered and documents are consistently formatted

Advanced knowledge Microsoft Office (Excel, Word, PowerPoint).

Knowledge of QuickBooks

Knowledge of NetSuite

Knowledge of Sage X3

Solid understanding of accounting principles including accounts payable, accounts receivable, bank reconciliation and bookkeeping

Experienced in Data entry

Work Experience

Account Payable Clerk Oct 2019-I am working

Canopy Growth Company

Enter the Purchase Invoiced

Enter the receipt of purchase

Checking and reconciliation variances

Coding and entering the invoices

Entering the credit memos

Paying on time with check or wire

Analyst, Finance Dept. Feb 2016-Jul 2019

Niroo Research Institute, Tehran, Iran

Recorded all of the financial events in the company’s accounting software

Provided monthly financial reports for top managers

Forecasted institute’s budget including revenue and cost

Prepared and submitted VAT

Worked closely with senior accountants to monitor financial statements and policies.

Cost Accountant, Finance Dept. Sept 2010-Jan 2016

Niroo Research Institute, Tehran, Iran

Did Cost Accounting Based on ABC & TDABC.

Calculated The cost of the institute’s projects

Had close cooperation with the Budget and Planning Team to help them provided the Profit and Loss Report as well as the Projects’ Budget.

Accounting clerk, Sept 2008- Aug 2010

Niroo Research Institute, Tehran, Iran

Imported and exported invoices/ receipts/expenses and other data in excel and accounting software

Responded for the full cycle of bookkeeping including account receivable, account payable and bank reconciliation used QuickBooks and Excel.

Worked closely with the company’s senior accountants in the preparation and delivery of financial statements

Prepared related financial data

Managed emails, communicated with clients and manager

Accounts payable clerk, Jul 2007- Aug 2007

Gas Company as a trainee

• Performed day to day financial transactions.

•Prepared bills and invoices

• Processed payments by cheques or wire transfer

• Responded to vendors inquires

• Performed other assigned tasks and duties necessary to support the Finance Department

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Accounts receivable Clerk, Sept 2007- Oct 2007

Gas Company as a trainee

•Recorded company's financial transactions on a daily basis.

•Recorded and processed manual invoices on a timely basis.

•Posted customer payment and recorded cash transactions

•Followed-up on unpaid accounts

•Performed other duties as assigned

Languages

Fluency in Persian and English

Intermediate in French

Education

Master’s in Business Management 2017

Payame Noor University, Tehran, Iran

Bachelor of Accounting 2008

University of Economic Sciences, Tehran, Iran

Courses

Health & Safety at Work Certificate, Ontario Ministry of Labour 2019

Customer Service Standard Certificate, Ontario Learnography 2019

Assurance Issues Certificate of Training 2019

Microsoft Office Certificate of Training 2009

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