OBJECTIVE

To add essential value to the organization in an Accounting and/or Clerical position achieving strategic financial plans and targets.

HIGHLIGHTS OF QUALIFICATIONS

●Over eight years of extensive work experience in office environments.

●Capable to quickly learn organizational processes, policies, and procedures.

●Excellent knowledge in Bookkeeping and Financial Accounting according to Ontario Financial Standards.

●Hands-on practice of Payroll Administration including remittance of all statutory. Deductions, completing T4, T4A, and RL1 forms; Record of Employment and maintaining Payroll Accounts and Knowledge of Pension Adjustments and Benefits.

●Hands-on experience in projects dealing with setting up accounts with Sage 50 and QuickBooks.

●Proficient in Microsoft Word, Excel, and PowerPoint, Microsoft Outlook.

●Analytical, detail-oriented, team player, and resourceful.

●Earned a reputation for providing excellent customer service and resolving customer complaints in a timely manner.

●Able to work independently as well as part of a team to achieve goals and meet deadlines in a fast-paced environment.

EMPLOYMENT EXPERIENCE

Accounts Payable Clerk

Brookfield Global Integrated Solution (BGIS) 2019-2020

●Perform the day to day processing of accounts payable transaction to ensure that BGIS finances are maintained in an effective, up to date and accurate.

●Verify that transactions comply with financial policies and procedures.

●Facilitate payment of invoices due by sending bill reminders and interfacing with a nationwide network of vendors and clients.

●Enter over 100 invoices each day into the in-house accounting software.

●Create various reports and track invoices to ensure all bills are processed accurately.

●Utilize Oracle to handle processing and/or verification of invoices.

●Develop and maintain various Excel spreadsheets.

●Retrieve invoices from online files and connecting to vendors if they had delays.

●Load invoices in Toby for processing and completing the uncompleted or rejected ones.

●Maintain account set up log and request for approval to set up new accounts.

●Assemble invoices to the batches to be completed for payment.

Sales Associate/Cashier 2016-2018

Winners

●Provided exceptional customer service and provided recommendations on the sales floor, fitting room, and front end.

●Processed customers’ payments return and refunds, cash changes and receipts.

●Stocked and replenished merchandise as necessary.

Melli Bank

Bank Teller 2010-2013

●Processed standard teller transactions for customers including servicing client accounts, cashing cheques, balancing cash drawers, managing safe deposit box payments and etc.

●Demonstrated a genuine client-centric service culture that ensured customer satisfaction levels were elevated and maintained.

●Developed and maintained good working relationships with clients and co-workers.

●Ensured compliance with banking policies and audit procedures.

Alborz Tile Company

Office Secretary and Bookkeeper 2005-2010

● Processed bank reconciliations and financial reports to verify practice of due diligence.

●Posted journal entries of employee’s biweekly payroll reports as well as being responsible for filing and related office duties.

●Accessed computerized financial information to answer general questions as well as those related to specific accounts.

EDUCATION AND RELATED COURSES

Accounting and Payroll Administrator Diploma

CDI College, North York, ON 2018-2019

●Bookkeeping; Sage 50, QuickBooks, Microsoft Word and Excel, Microsoft Outlook

●Payroll Compliance Legislation, Payroll Fundamentals 1 and 2

Microsoft Office Certificate and Visual Basic Certificate 2008-2010

Fanni& Herfei Institute

●Microsoft Office Technology

●Visual Basic Programming

COMMENTS

References are available upon request.

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