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Sanaa A

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Accounting Professional
Saugeen First Nation, Ontario
Active over a week ago

Accountant in Saugeen First Nation, Ontario

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SANAA ABDEL MASIH 642 Sunbird Traim Pickering, Ontario L1X 2X7 Tel: 647.470.... Email: [email protected] OBJECTIVE To obtain the position of an Accounting Clerk in your organization KEY STRENGTHS ◊ Accounts Payables/ Receivables Management ◊ Filing Management ◊ Bookkeeping and Bank Reconciliations ◊ Quick Books & MS Office Suite ◊ Financial Statements and Report Preparation ◊ Team Player ◊ Interpersonal Communication skills HIGHLIGHTS OF QUALIFICATIONS • 10 years of extensive experience and expertise in accounting including accounts payables/ receivables, bank reconciliations, bookkeeping, preparing financial reports, payroll preparation, tax filing and preparation (HST, WSIB) • Bachelor’s Degree in Accounting equivalent to Canadian Bachelor’s Degree • Well versed in using accounting software that includes Quick Books and basic knowledge and understanding of Caseware and Simply Accounting • Ensured that all payments were made within prescribed deadlines • Expertise in completing all financial statements that includes payroll, income tax (HST, WSIB), general ledger and all accounts receivable and payable reconciliations • Successfully managed disputed accounts that resulted in huge savings for the company • Managed filing and ensured client confidentiality is maintained at all times • Built strong relationships with the customers and always offered excellent customer service • Initiative driven and quick to learn and implement new procedures • Performed several tasks simultaneously and met tight deadlines • Team player and also capable of working independently • Strong analytical and critical thinking with strong problem-solving abilities • High level of planning, organizing and time management skills • Detail oriented and result driven PROFESSIONAL EXPERIENCE Accounting Clerk/ Tax Preparation (on call basis) 2017 - Present Private Clients • Prepare Financial reports for management such as balance sheet and Income statement • Post journal entries in General Ledger • Perform bank reconciliation and manage accounts receivables and payables • Prepare and file HST return and liaise with Canada Revenue Agency • Prepare payroll and statutory remittances • Proactively establish, develop and maintain strong client relationships through regular contact and through providing timely, value-added information, advice and recommendations • Assist clients with complete process of opening and registering corporations Senior Bookkeeper – Accounting Clerk 2009 – 2... Jack Cayne Accounting Office • Performed full cycle of accounts payable including handling, coding, and processing of all invoices • Investigated all discrepancies regarding invoices and liaised with other internal employees to resolve issues on a timely matter • Managed employee’s expenses including sales staff corporate credit cards. Ensured appropriate authorization and guidelines are followed before coding/issuing payments by cheques using Great Plains accounting system • Ensured appropriate taxes (HST, GST, provincial sales tax) including withholding tax are recorded where applicable based on government and different province regulations; Remitted monthly and quarterly HST and QST payment • Accomplished month-end functions including general ledger reconciliation, accruals, adjustments and closing entries • Prepared and developed account analysis and hoc reports for management upon request • Prepared invoices for institutional clients, monitored aged trial balance and managed vendor receivables to ensure prompt payment • Supported external audits and served as a key point of contact for auditors • Monitored all expenditures, journal and ledger entries, bank statements account activity and financial records; ensuring data is up-to-date • Maintained records of employee attendance, and overtime to calculate pay and benefit entitlement • Prepared all T4 and T4 summaries, payroll, GST, and PST remittances • Prepared monthly and yearly reconciliations; verifying and resolving discrepancies • Completed all corporation and personal tax returns with on-line submission • Greeted clients and respond to all inquiries in a professional manner Invoicing Clerk/ Accounts Payable and Receivables 2004 – 2... American Express • Performed accurate coding, processing, monitoring and matching of expense invoices, scanning and filing of invoices • Processed Expense reports, student refunds and Petty Cash requests • Conducted full cycle Accounts Payable including cheque run processing reconciliation of vendor statements and national vendors • Ensured that urgent payments are issued as required • Handled vendor inquiries and provided timely resolution of all invoices discrepancies/issues prior to entry • Answered client’s inquiries and scheduled appointments • Conducted monthly bank and payroll Reconciliation to client’s books EDUCATION • Bachelor Degree in Accounting equivalent to Canadian Bachelor’s Degree in Accounting • QuickBooks Certificate • Diploma in Office Administration REFERENCES AVAILABLE UPON REQUEST

Experience

Tax accounting

Services

Accounting system setup
Bookkeeping
Financial reporting
Payroll
Tax accounting
Tax compliance
Tax returns

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