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Customer Service Accounting

Location:
Aurora, ON, Canada
Posted:
January 27, 2021

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Resume:

Enthusiastic and experienced accountant/ bookkeeper/ accountant clerk. Seeking to use any talents and abilities to further enhance company goals.

Highlights of Qualifications

Proficient in creating financial reports for management team (daily / monthly / yearly reports)

Excellent in cash balances and investment management

Proficient with annual inventory count and forecasting

Understanding codification of accounting and amendment of accounts

Proficient with reconciling general accounts and complete bank reconciliation

QuickBooks certified, proficient in Microsoft Office(Excel, Word, PowerPoint) and customised accounting softwares

Proficient with purchase order and invoice development

Excellent team worker, self-starter and independent, always meets deadlines with accuracy

Professional Experience

Accounting Clerk 2018

Simpact

Perform daily, monthly and yearly operations of the Accounting Department maintaining accurate and up-to-date records of all transactions

Assist with payroll calculations and prepares payroll

Ensure timely processing of accounts payables and receivables

Develop reports, documentation and spreadsheet assignments as required by management

Prepare cheques for government remittances, payables and other payments while insuring ledgers are in reconciled daily

Organize and file daily paperwork

Deal with mail and telephone inquiries regarding accounts payable and receivables

Sales Associate 2017- 2018

Kamp Enterprises

Maintained an assigned segment of company sales accounts

Successfully assisted customers with product selections and purchases, e-service transactions

Operated Point of Sale System accurately and efficiently

Excelled in customer service for all accounts

Resolved customer complaints and negotiated solutions

Drove sales through up-selling and cross-selling based on customers’ requirements

Accountant 2005-2015

Chakad jonoub Co.

Preparation of credits and bank guaranties

maintain of cashier system

Create reports for management

Reconcile general accounts and complete bank reconciliation monthly

Maintain the general ledger account by monitoring journal entry preparation preparing monthly accruals

Process monthly / daily transactional reports

Reviewed, approved and maintained accounts records of personnel, salary and wages

Oversaw the general accounting process of inter-company, fixed assets, accounting and financial reporting of all entities

Collaborated with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests

Review revenue and expense account analysis, bank reconciliation and direct fixed asset management

Coordinate with other departments during system conversion and upgrades

Education

Bachelor degree in the field of applied mathematics from Sheikh Bahaee University, Isfahan / Iran - (2000-2004)

Certificate in the field of accounting and payroll from Industrial Management Institute, Tehran / Iran - (2004)



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