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5.0

/5.0
/ Based on 2 ratings
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Morito O.

I would highly recommend him to anyone for any position without hesitation! I had an opportunity to work with him for the last four years. He is one of the colleagues that I've always looked upon because of their support and positive work habits. I cannot count how many times that he helped me when I was struggling at work. Congenial and cordial are the words that I would come up first when I describe him to other people. He was always the integral part of the workplace. His personality naturally lightens us up and creates a pleasant atmosphere in the office.

Sean Helmus

I worked with Kam for nearly two years at Western Union Business Solutions. Kam showed his professionalism and character though how he acted while we were training our replacements. He quickly became an expert in our new treasury system, and had a firm grasp on the business model of the company, helped by his contacts right through the company. He was always cheerful and willing to work what was necessary to get the job done on time, and to do it well. I would not hesitate to recommend Kam for a job or hire him if I had the chance myself in the future.

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Experience

    • Canada
    • Truck Transportation
    • 1 - 100 Employee
    • Financial Controller
      • Aug 2021 - Present

    • Canada
    • Truck Transportation
    • 1 - 100 Employee
    • Controller
      • Jul 2018 - Jul 2021

    • Canada
    • Wholesale Building Materials
    • 1 - 100 Employee
    • Financial Controller
      • Dec 2017 - Jun 2018

    • United States
    • Airlines and Aviation
    • 700 & Above Employee
    • Fixed Asset Accountant
      • Dec 2011 - Sep 2017

      Responsible for all fixed asset transactions as well as ensuring that CHC fixed asset accounting policies are consistently applied.Process and assist with day to day Fixed Asset transaction for all the divisions of the company.Prepare month end journal entries and fixed asset reconciliations as part of month-end close.Prepare journal entries relating from complex leasing transactions.Recording the disposal of fixed assets.Recording and calculating impairment on any of the fixed assets owned by the company.Prepare monthly fixed asset continuities for each of CHC's divisions.Compile and prepare monthly consolidated reporting packages.Prepare monthly fixed asset cash flow statement in accordance to US GAAP and IFRS.Research and analyse any monthly variances in the fixed assets accounts.Prepare working papers for auditors at year end and quarter end.Prepare monthly and quarterly fixed assets schedule for MD&A analysis Assists with ad hoc requests as required by the corporate accounting, operations, FP&A and Treasury.

    • United Kingdom
    • Financial Services
    • Corporate Accountant
      • 2007 - 2011

      Corporate Accountant Western Union Business Solutions 2007-2011 Victoria, BC Completed month end and year end process and journal entries for Canada Corporate Compiled monthly variance analysis for Canada CorporateInvestigated and proposed journal entries to resolve any discrepancies in the General LedgerPerformed account reconciliation on all GL Accounts and respond to queries from offices across Canada on significant variancesWorked on special projects like Unclaimed and Abandoned fundsHelped the Assistant Controller with regulatory filings in different provinces of Canada and with the notes to the financial statementsMaintained Capital Assets excel spreadsheet and recorded amortization, additions and disposal of Capital Assets and made appropriate journal entries to record monthly amortization expensePrepare year-end working papers for external auditors in accordance with GAAP Maintain working papers and year-end audit files

    • Accounting
    • 1 - 100 Employee
    • Bookkeeper/Office Manager
      • 2004 - 2007

      Performing the full accounting cycle using QuickBooks, Simply Accounting softwarePrepared Year-End adjusting and closing entriesMaintain general ledgers and financial statementsReconciled Temporary and Permanent GL accountsManaged accounts payable, accounts receivable, and payrollGenerated budgets and forecasts on a quarterly basis and presented to the management teamEnsured compliance with accounting deadlinesRecorded accrual entries in the GLPrepared Government remittances, PST, GST, WCB and source deductionsPrepared bank reconciliation’sCoordinated monthly payroll functionsMonitored and recorded company expenses

Education

  • TAFE SA
    Advance Diploma in Hospitality
    1999 - 2000
  • IHM
    -

Community

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