ROYA SHAMSAASEF

#***,** **. ****** **, Toronto, ON, M3C 1E9

647-***-**** add1f1@r.postjobfree.com

LinkedIn: www.linkedin.com/in/roya-shamsaasef-b3149b126

OBJECTIVE: To work as an Accountant

HIGHLIGHTS OF QUALIFICATIONS

•Over 10 years of experience in professional accounting and cash register

•Able to record, analyze, prepare all financial statements and report account charts under IFRS and GAAP principles

•Responsible, Flexible, Goal and Detail -oriented and Excellent team management skills

•Manage inventory accounts of large and diverse product categories

•Excellent communication skills (verbally and written)

•Utilize Microsoft Office, QuickBooks, ACCPAC, SAGE 300, eCMS, and Database software

•Proficient sales, customer service and admin related problem-solving skills

•Business Accounting – Associated Degree (George Brown College)

WORK EXPERIENCE

Project accountant – Dragados January 2020 - present

Performed full AP duties as sorting invoices, getting approval, matching purchase orders

Prepare monthly reports

Prepared Journal Entries to eCMS, payment by EFT and cheque

Bank reconciliations

Confirmed the terms of payment with the vendor and resolve vendor conflicts

Account Payable Specialist - Thornhill Medical Inc December 2019

Performed full AP duties as sorting invoices, getting approval, matching purchase orders

Prepared Journal Entries every day to reallocate proper GL accounts, cost centers and/or other elements

Input vendor invoices into QuickBooks system

Account Payable Coordinator – HAKIM OPTICAL, Toronto/Canada April 2018-July2019

•Performed full AP duties as sorting invoices, getting approval, matching purchase orders, processing invoices and Issued cheques for Canadian and US vendors for payments on a weekly basis

•Prepared more than 100 invoices Journal Entries every day to reallocate proper GL accounts, cost centers and/or other elements in SAGE 300

•Supported internal and external auditors for year-end auditing

•Verified that transactions comply with financial policies, procedures and accounting deadlines

•Confirmed the terms of payment with the vendor, made arrangement for payment to meet vendor requirements and resolve vendor conflicts

Accounting & Bookkeeping - Parisian Financial Group, Toronto/Canada April 2017-March 2018

•Bookkeeping, Filing, GST/HST, Preparing T4 & T5, Corporation Tax, and E-File Tax

•Bank reconciliation, payroll, account payable/ account receivable, Journal Entry

•Preparing financial statement using Microsoft Word, Excel, and QuickBooks

Accounts Receivable Clerk, Tavernier Electricity Company, Tehran/Iran 1991-2002

•Recorded and reported on incoming revenues and financial statements

VOLUNTEER and TRAINING EXPERIENCE

•Dell Management Solution Inc. (Ontario Housing Community), Toronto/Canada 2015

•Experience managing file system, Operated the Easy-Trac and HMS Software

•Accountant, Kanoon-Carafarinan-Mehr – Tehran/Iran 2002-2009

•Provided customer services, collected money, and analyzed financial statements

EDUCATION

Business Accounting – Associated Degree April 2017

•George Brown College, Toronto/Canada

Economic Science- B.A. May 1991

•Al-Zahra International University – Tehran/IRAN

CERTIFICATIONS

•Certified Mortgage Agent, Seneca College, Toronto/Canada Nov 2017

•WHMIS, Scarborough Centre for Alt Studies Adult (CO-OP) 2015

REFERENCES AVAILABLE UPON REQUEST

Contact this candidate