George Abdelmesih
http://ca.linkedin.com/in/George Abdelmesih adh9we@r.postjobfree.com 647-***-****
PROFESSIONAL SUMMARY
Dedicated accounting professional with over 10 years of experience in accounts payable, accounts receivable, general ledger and bookkeeping with various industries
Excellent work experience on A/P tasks from matching to running cheques
Three-way matching process using SAP financial system
Practical experience of QuickBooks and Simply Accounting
Work well under pressure to meet all deadlines
Able to learn new duties quickly, organized, accurate, and reliable worker
Proven analytical and problem-solving skills in identifying issues
CAREER EXPERIENCE
XTR Energy Services, Burlington, ON Oct 2019 – Mar 2020
Accounting Administrator – Contract
Communicated with 40 Territory managers over the phone or email in regards to orders and billing
Placed the order with hauler`s, generating bills and invoicing
Entered A/P and A/R data into QuickBooks
Reconciled customer’s statement to identify and monitor due accounts
Chicken Farmers of Ontario, Burlington, ON Dec 2017 – Jul 2019
Accounting Clerk
Resolved accounts receivable and billing issues both internally and externally in SAP. Prepared weekly cheque runs and wire payments. Worked with over 1500 Ontario chicken farmers
Ensured that all payments received from farmers were correctly applied, minimizing errors to avoid outstanding invoices
Followed up with vendors on statements, ensuring accuracy of billing and avoiding late payment charges
Conducted accrual for closing quarters to assist in budget preparation
Prepared lists of outstanding customers to reconcile the outstanding payments
Increased the cash flow by 25% by consistently contacting customers
Halton Regional Police Service, Oakville, ON Aug 2017 – Oct 2017
Finance Clerk - Contract
Processed vendor reconciliations into SAP system minimizing late charges
Accurately entered a high volume of invoices (matching, batching, coding) for the City of Peel to process the payment within tight timelines
Prepared employee expense reports and ensured employees received their cheque on time
Acorn Stairlifts Canada Inc., Burlington, ON Dec 2016 – Jul 2017
Accounts Payable Administrator, Finance - Contract
Entered and posted invoices/expenses into SAP system and prepared weekly cheque runs and wire payments, matched cheques to back-up and organized for authorization, coding and approval
Received invoices and ensured proper authorization and coding
Maintained vendor data within SAP system to ensure accuracy
Assisted with month-end close process as it relates to Accounts Payable
Maintained employee expense and supporting documents which were received and checked against guidelines
Responded to internal/external inquiries within 24 hours
Western Foods Bakeries Inc., Mississauga, ON Aug 2016 – Sep 2016
Accounts Payable Clerk – Contract
Processed and matched vendor invoices accurately through SAP system using purchase order & receipt process
Maintained and reconciled the A/P finalized reports for daily batches
Performed A/P duties, opened, sorted mail, filed of processed invoices and organized files for storage
Maple Leaf Foods Inc., Mississauga, ON Jan 2016 – Mar 2016
Accounts Payable Administrator - Contract
Processed high volume of invoices on SAP
Coded, verified through three-way matching process
Confirmed currency for foreign exchange transactions
Verified tax jurisdictions including withholding taxes
Parkdale Pharmacy, Toronto, ON May 2014 – Dec 2015
Bookkeeper – Contract
Verified vendor invoices and input into Accounts Payable system
Resolved inconsistencies among purchase orders, invoices and cash payments, which led to improved accuracy and efficiency of accounts payable cycle
Performed month end closing and reconciliation of ledger accounts that helped maintain correct balance of accounts payable
Prepared monthly accounts payable reports which enabled management to review purchase activities
Established close relations between banks and auditors, ensuring conformity with all regulatory bodies
El-Mahaba Pharmacy, Aswan, EG Jan 2001 – Feb 2014
Accountant
Managed cash flow, bills and collections, and prepared comparative statement analysis
Received and matched invoices and packing slips; checked and coded vendor orders
Checked bills and invoices for payments and maintained manual and computerized accounting systems
Calculated and prepared cheques for payroll, utility tax and other bills with accuracy
Reconciled vendor invoices with bank statement to identify and monitor overdue accounts
EDUCATION &PROFESSIONAL DEVELOPMENT
Payroll Compliance Practitioner (PCP) – in progress
The Canadian Payroll Association (CPA)
Accounting Practitioner Certificate Anticipated Completion 2020
Sheridan College
Courses Completed:
Financial Accounting volume 1
Financial Accounting volume 2
QuickBooks
Bachelor of Commerce, Specialized in Accounting
South Valley University - Egypt