Sales Accounting

DEMETRE ARMAOS

**** ******, *****, ****** *** *C5 514-***-**** *********@*****.***

OBJECTIVE

Seeking a position in Accounting where my experience, education, skills, and attention to detail can be fully utilized.

STRENGTHS

Ability to work under pressure and meet deadlines

Ability to prioritize and multi-task

Analytical, creative, quick learner

Ability to work independently and as a team

EDUCATION

Concordia University

Bachelor of Arts in Economics, minor Statistics, 1985

LANGUAGES & SKILLS

English, working knowledge of French, Greek

Word, Excel, Microsoft Outlook, Quicbook

WORK HISTORY

Nivel - 1991- 2020

Accounts Payable Supervisor

Monitor and analyze all account payable processes and recommend Improvements.

Direct and coordinate all AP activities and resolve daily problems (vendor payments, freight, custom brokers and expense reimbursements) and correct errors in different locations (incomplete reception, wrong price, etc.)

Acting as a liaison for the accounting department in order to solve accounts payable disputes.

Negotiating with vendors to receive better terms and discounts to increase company profit.

Analyze inventory receiving logs.

Ensure proper input and timely payments of all vendor invoices CDN and US.

Verify weekly cheque runs.

Prepare journal entries and perform month end closing procedure and reconciliation.

Process expense reports in an accurate and timely manner and in accordance with departmental procedures.

Manage staff of 3.

Reach out to selected vendors monthly to receive the most current open balance statement.

Work closely with auditors during yearly audit.

Ensure that the treatment of sales taxes is carried out correctly (including the training of the main accounting clerks).

Maintain records of supplier and customer rebates.

Standard Life – 1985 to 1991

Accounts Payable

Match purchase orders to invoices.

Identify errors and discrepancies in accounts payable documentation.

Prepare cheques, have them signed and distributed.

Post expenses to accounts.

Disburse petty cash and calculate sales tax.

Maintain information of all vendor cheques in log books.

Maintain list of accounts payables.

Assist with the preparation of the monthly reports.

Contact this candidate