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<pre>Array ( [var] => cut_url ) </pre> Resume for Maria E. for Accountant / Bookkeeper / Accounting & Auditing in Richmond Hill, Canada. Search More Resumes for Accountant / Bookkeeper on Resumark.com #TDWKJOG4E
 

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Resume for Maria E. for Accountant / Bookkeeper / Accounting & Auditing in Richmond Hill, Canada




Occupation: Accountant / Bookkeeper Industry: Accounting & Auditing
Country: Canada City: Richmond Hill
State: Ontario ZIP: L4C 0R1



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| CANYON HILL AVE., RICHMOND HILL ON |
|TEL EMAIL: |
MARIA E.
|Objective |
| |To secure an Accounting/Financial position where I can contribute a |
| |company success and utilize my extensive experience in financial |
| |accounting. |
|profile |
| |Good computer skills, particularly in Microsoft Excel, SAP and JDE. |
| |Applied knowledge of ACCPAC . version. |
| |Working knowledge with Lotus Notes. |
| |Attention to detail to ensure accurate reporting. |
| |Able to manage conflicting demands to meet deadlines. |
| |Able to prioritize task in a busy environment. |
| |Strong knowledge of GAAP and IFRS. |
| |Final stage of completion of CGA. |
|Work experience |
| | |
| |CentreCorp Mgmt Services Ltd. June |
| |–Present |
| |Property Accountant |
| |Contract Position |
| | |
| |Prepare monthly rent roll for retail/commercial properties in the |
| |timely sensitive manner.Income producing and some property under |
| |development |
| |Compute management fees on the monthly bases to ensure accuracy and |
| |timely payments. |
| |Calculate CAM/TAX recovery on the monthly basis to ensure all |
| |accruals are up to date and accurate. |
| |Prepare monthly, quarterly and yearly financial packages for upper |
| |managers to review. |
| |Prepare and enter in JDE monthly amortization schedule for capital |
| |and intangible asset. |
| |Prepare and process schedule for operating cost and reality tax |
| |recovery and accrue on the monthly basis. |
| |Prepare annual operating budget and deliver to managers for review. |
| |Prepare monthly journal entries including accruals and adjustments. |
| |Prepare gst/hst/qst reports and process electronically. |
| |Prepare monthly cash flow statements. |
| | |
| | |
| |GEA Viex Inc. – June |
| | |
| |Financial Analyst/Senior Accountant |
| | |
| |Provided detailed analysis for month end reporting in a time |
| |sensitive deadline. |
| |Managed all hedging funds, earning . mil. in . |
| |Reconciled the intercompany current accounts, ensuring that all |
| |differences are resolved and posted each month. |
| |Prepared Key Performance Indicator KPI report for management team |
| |to help them in decision making. |
| |Managed and evaluated inventory on the daily basis to report correct|
| |figures in the financial statements. |
| |Maintained fixed asset, and prepared journal entries for |
| |depreciation. |
| |Appointed Compliance Officer by General Manager to ensure company is|
| |complying with the corporate guidelines and country laws. |
| | |
| |Carl Zeiss Canada Ltd |
| | – |
| |General Accountant |
| | |
| |Reconciled general ledger to subsidiary ledger using SAP. |
| |Prepared annual cash and master budget forecast to ensure |
| |corporation goals are met. |
| |Prepared and enter month and year end closing entries in a time |
| |sensitive deadline. |
| |Prepared commission and weekly expenses reports for sales employees.|
| | |
| |Maintained customer master file as well as supplier master files in |
| |SAP. |
| |Assisted controller with financial review and analysis. |
| |Maintained fixed asset, and prepared journal entries for |
| |depreciation |
|education |
| | Present Enrolled in CGA |
| |th level CGA |
| | Seneca College North York, ON |
| |Diploma, Accounting |
| | University of Sarajevo |
| |Sarajevo, Yugoslavia |
| |Business major Accounting and Finance |
|Computer skills |
| |Proficient in SAP. |
| |Working knowledge of JDE. |
| |Quick Books. |
| |Excel intermediate level |
| |Experience of EDI system. |
| |Simply Accounting version & |

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