Accounting Part Time
Resume:
Imran Nassir
#210-****-*** street
Edmonton, Alberta
************@*******.**.**
Summary
An adaptable, resourceful and enthusiastic accounts administrator clerk who has extensive experience of having a wide level of general responsibility for monitoring and reconciling a company's accounts. A strong communicator with excellent interpersonal skills, contributing extensively to team work and always displays a willing and helpful manner when resolving, analyzing and investigating various accounting discrepancies.
Employment History
Omni painting Ltd
Sole proprietor, Edmonton, Alberta
November 2018 – January 2020
Residential and commercial painting
Work independently and as a group in all aspects of work: prep, primer, paint, color mixing, finishing, etc.
Work with brush, rollers, and airless sprayer
Experience with power wash
Customer relations and marketing
Manage accounts payable
Manage accounts receivable
Invoice clients
Carry out credit and collections
Lynch Plant Hire & Haulage Ltd
Accounts Administrator, England
June 2015 – August 2018
Process invoices, reconciling delivery notes to invoices received and purchase orders, Resolution of invoice queries including credits.
Inputting invoices onto sage 200, Access Dimensions and Syrinx.
Set up new supplier accounts and maintain existing account details within the purchase ledger.
Monthly reconciliation of supplier statements.
Processing BACS payments and preparing cheques.
To open, sort/direct and prioritize incoming/outgoing posts.
Scanned documentation into the database.
Organized forms, made photocopies, filed records and prepared correspondence and reports.
Monitored payments due from clients and promptly contacted clients with past due payments.
Taking cheques to the bank
NHS Kirk house
Accounts Administrator ( Part Time)
July 2013 – June 2015
To open, sort/direct and prioritize incoming posts, as appropriate.
Receiving visitors, telephone calls, emails and personal callers, responding efficiently and promptly to queries, either personally; by re-directing to the appropriate person/ department; or taking a message and ensuring that appropriate priority is given to urgent enquiries/ matters.
To ensure that client and staff confidentiality is maintained at all times, so as to comply with the trust data Protection policy.
Directed guests and routed deliveries and courier services.
Obtained scanned records and uploaded them into the database
Education
Birmingham City University
Bachelor's Degree
Birmingham, England
Graduated April 2015
BA (Honours) Accounting and Finance – 3.3 GPA
Wembley High Technology College
A level
Wembley, England
Graduated June 2012
Mathematics (B), Travel and Tourism (B) and Economics (B)
Skills
Extensive knowledge of excel spreadsheets.
Knowledge and experience of Insphire, Sage, Access Dimensions and Syrinx.
Excellent communication and organisation skills.
Ability to handle large volumes of invoices.
References
References available upon request
Contact this candidate