Evita Anulegeh
BILINGUAL MANUFACTURING & FIXED ASSETS ACCOUNTANT at CRH Canada- Claim this Profile
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Bio
Credentials
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Bloomberg Market Concepts
Bloomberg LP
Experience
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CRH Canada
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Canada
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Construction
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300 - 400 Employee
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BILINGUAL MANUFACTURING & FIXED ASSETS ACCOUNTANT
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2021 - Present
Key Contributions: • Maintain key components of Inventory Valuation Master data and execute annual and interim standard costing activities using established tools and inventory valuation techniques • Working with Business Unit Controllers to ensure timely processing of physical inventory adjustments. • Working with Business units and team to track and report leases aligned with IFRS16 including maintaining monthly interest unwind, depreciation, FX remeasurement journal entries and lease schedules. Provide accurate lease reconciliation between lease database and CRH ERP. • Perform variance analysis of financial statement across the various ERP’s (Vision/Viewpoint/SAP) and ensure accuracy of information. • Review and approve CAPEX requests submitted by Business Units ensuring they align to approved budgets. • Support in the production/preparation of financial reporting packages and statements, production, and maintenance of standard and statistical reporting packages • Produce high quality accounting reconciliations and transactions • Provide accurate, timely, and relevant accounting information to the business unit • Execute month-end activities for closing the accounting periods within the agreed time frame • Utilize SAP to assist in gathering and analysing data as well as reporting results • Prepare, post, and review journal entries • Recognize and communicate issues and risks with the team • Ensure compliance with IFRS accounting principles, internal control SOX requirements, and CRH Central Service standards • Support the process improvement initiatives and participate in a collaborative team environment • Key Account reconciliation activities including, change in inventory sub-schedules and freight-in inventory analysis • Review and upload budgeted CAPEX into quickbase and reconcile to ensure no errors. • Collaborate with other Finance team members/Business Units to gather support documents for internal and external audit requirements. Show less
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Koppert
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Netherlands
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Farming
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700 & Above Employee
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Bilingual Accounting Assistant
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2020 - 2021
Perform journal entries while recording all payments received on a daily basis based on bank deposits and perform bank reconciliation at month end. Process employee’s expenses and reconcile them to credit card statements/payments. Conduct reconciliation of customer accounts, identifying and following up with customers to improve aged AR balance. Track and monitor all CNESST payments/refunds. Process weekly client invoices and process credit card payments using Moneris software. Perform credit review by obtaining credit reference and analyzing credit history in other to put clients on account or open up new accounts. Record vendor invoices and process payment runs. Show less
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Johnson & Johnson
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United States
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Hospitals and Health Care
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700 & Above Employee
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Bilingual Accounts Receivable Analyst
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Apr 2017 - Dec 2018
Conducted reconciliation of customer accounts, identified overdue accounts, and followed up customer via phone or email to minimize bad debt risk. Analyzed customer’s dispute/billing discrepancies and coordinated with departments to resolve issues. Performed credit review in line with financial statements, D&B, and Equifax reports. Key Contributions: • Earned excellent feedback and recognition from executive management for displaying dedication and performance excellence in AR management: significantly reduced receivables balances and improved cash flow. • Supervised and mentored new staff members, assessed performance, evaluated training needs, and devised plans to improve productivity and efficiency. • Performed diverse tasks while ensuring strict compliance with internal Standard Operating Procedures (SOP’s) and Work Instructions (WI) to streamline department operations. • Answered customer queries in courteous manner and delivered effective solutions to enhance customer satisfaction. Show less
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BNK Accountancy Service Ltd
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Peterborough, United Kingdom
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Accounting Assistant
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Feb 2016 - Dec 2016
Prepared financial statements, purchase and sales ledger control accounts while adhering to IFRS and applicable regulatory standards. Prepared, reviewed and filed personal and corporate tax returns. Made recommendation on deductions/expenses, tax breaks and other ways to save on tax payments. Executed the bank reconciliation process to identify and eliminate inconsistencies. Key Contributions: • Facilitated smooth execution of internal audit processes through providing required information in a timely manner. Show less
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Citi
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United States
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Financial Services
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700 & Above Employee
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Customer Service Intern
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2013 - 2015
Created and delivered refinancing documents to central bank while ensuring accuracy and transparency of data. Performed calculations of exchange position monitoring and updated details. Prepared and submitted daily rate sheets. Conducted reconciliation of Cash in Transit (CIT), revenues, and expenses to identify discrepancies. Delivered superior customer service to clients through identifying and addressing individual needs and concerns. Key Contributions: • Ensured strict compliance with applicable regulatory guidelines to optimize performance and avoid fines or penalties. • Formulated and presented errors / complaints reports to executive committee through analyzing data. • Performed analysis of customer statements, identified errors, and devised corrective action plans to optimize client satisfaction. • Entered details of customers and internal issues into tracking database while ensuring accuracy of data. Show less
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Education
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Chartered Professional Accountants of Canada (Took Tax and Assurance as elective)
CPA Designition, Accounting -
Seneca College
Graduate Certificate (Professional Accounting Practise), Accounting and Finance (CPA Prep) -
Coventry University
Master of Business Administration (MBA), Global Financial Services -
university of Buea
Bachelor of Science (B.Sc.), Accounting