Accounts Payable Receivable

MARYAM EMADYRAZAVI

**** ***** **, ***** **** ON M2M3W4 647-***-**** *********@*****.***

ACCOUNTING CLERK

Bank Reconciliations Accounts Payable Payroll Accounts Receivable Tax Filing ACCOUNTING EDUCATION

Associate Degree in Accounting & Technology, University, Tehran- Iran 2002 Accounting and Payroll Administration Diploma (Honours) and Payroll Compliance Practitioner Certification, CDI College, Toronto, ON 2021 Bookkeeping; Sage 50; QuickBooks; and Microsoft Word and Excel Payroll Compliance Legislation, Payroll Fundamentals 1 and 2 (CPA degree) HIGHLIGHTS OF QUALIFICATIONS

5+ years supporting accounting and finance functions performing bank reconciliations, payroll, accounts payable, accounts receivable, tax filings to achieve best financial results. Maintain accurate ledgers including transactions, invoices, bank statements, expenses, income, and reports. All format as AP report. Cashflow, AR report, Payment by EFT, E-bill payment,…. Resolved account discrepancies by investigating records, verifying contracts, and making adjustments. Proficient in Microsoft Office with MS Word advanced Excel skills, QuickBooks, and Sage 50. Write Up and SYSPRO, NetSuite Performed payroll functions – processing paystub, remittance of statutory deductions, preparing T4, T4A, RL1, WSIB, ROE, and making pension adjustments and benefits. FINANCE/ACCOUNTING EXPERIENCE

Financial Accountant

Roomez International Corp July 2023 - Dec 2024

Full cycle accounting and bookkeeping including bank reconciling and adjustment Post in QBO or QBD posted Reconciling all account end of period and adjustment if need those,Calculated payroll per month,Reported and submit HST and Payroll in CRA account

Make AP and AR report send Email to customer and Vander Adjustment all account,Setup payment all method

Reconciling all account between CRA (HST and Payroll) and all relative account in QB during 2018 until 2023 And final I reduced the interest and penalty in half . Bookkeeper

GreySuits Advisors April 2022 – Jan 2023

Full cycle bookkeeping including bank reconciling and adjustment Post in QBO or QBD or Sage……post LG Make AP and AR report send Email to customer and Vander,Adjustment all account,Setup payment all method Bookkeeper Sep 2020 – Sep2023

Fresh Wonder

Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems. Prepared all payroll steps include calculation of legal functions and reports, calculation and filing of government remittances. I do Full cycle bookkeeping including reconciliation of accounts and adjustment Bookkeeper Jun 2021- MARCH 2022

SAM Accounting

Use relationship accounts and register all accounts related to customers and suppliers of goods and determine reports related to HST, PST and payroll.

Reconcile all bank and credit card during year and month. Finance /Accounting Coordinator 2014-2018

Sabzdaneh Iran – Tehran

Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions, and bank statements in a ledger or computer system Calculate costs of materials, overhead and other expenses based on estimates, quotations, and price lists Note: I have my own business and last year(2023) I filed 10 business clients and 250 individual clients. OTHER EDUCATION AND TRAINING

Accounting and Payroll Administration Diploma (Honours) and Payroll Compliance Practitioner (CPA) Certification, CDI College, Toronto, ON 2021

H&R Block, Ontario 2021

Individual tax and self-employment

ELT Accounting & Finance, COSTI Welcome Center, Markham 2020

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