Peter Bero, MEcon.

Junior Financial Analyst and budget at Alasko
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Laval, Quebec, Canada, CA

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Canada
    • Manufacturing
    • 1 - 100 Employee
    • Junior Financial Analyst and budget
      • Oct 2023 - Present

    • Canada
    • Retail
    • 100 - 200 Employee
    • Financial and budget analyst
      • Sep 2022 - Sep 2023

      -Perform weekly inter-company sales and margin reports and analysis between our main warehouse and the banners.-Perform weekly clients’ sales and margins reports and do a comparison with the YTD reports.-Provide accurate and complete financial data in a timely manner to various operating teams and management.-Develop and improve tools for budget analysis, and preparation of budget forecasts.-Help to answer questions from operations, management and other financial, marketing and development teams.-Perform any other requested reports by the management -Bank reconciliation Show less

    • Supervisor Team SAP - MMS
      • Sep 2022 - Dec 2022

      - Supervise a team of 3 people and ensure good management of my team to increase efficiency and motivation for work.- Coaching my employees and take the time needed to explain in case of error.- Supervise daily AP accounting transactions, suppliers’ payment, and balancing the books with their statement of account.- Perform daily transactions to support the team if needed.- Communicate with suppliers to resolve complex files quickly.- Ensure the conformity between the accounting system and the books.- Account the accruals at the period end.- Analyze budgetary deviations and give the necessary explanations.- Actively participating in trimestral/annual internal control. Show less

    • Account Payable Clerk
      • Jan 2022 - Sep 2022

      - Enter purchase orders and receipts.- Account EDI invoices.- Resolve invoices discrepancies.- Finalize and post AP/GL batches.- Reconcile vendor’s statements with aged payables.- Prepare and process AP checks/EFT/ direct withdrawals.- Follow up credit notes and do the necessary adjustments if needed.- Balancing purchase accruals.

Education

  • McGill University
    Gradute Diploma in finance, Finance and Financial Management Services
    2020 - 2022
  • Damascus University
    Master's degree, Economics
    2013 - 2016
  • Damascus University
    Bachelor of Economics, Economics
    2009 - 2013

Community

You need to have a working account to view this content. Click here to join now