Experience

Matrix Camps, Logistics and Aviation

• Canada
• Mining
• 1 - 100 Employee

• Financial Controller

  • Mar 2020 - Present

• Senior Accountant

  • Apr 2018 - Present



TCFlow Tolling Inc

• Coquitlam, British Columbia, Canada

• Senior Accountant

  • May 2015 - Mar 2018

  Responsible for reviewing, approving and uploading daily and monthly operational and financial reporting to Transportation Investment Corporation (TICorp). Prepare monthly tolling operations financial metrics and data analysis. Handles day to day queries from TICorp finance team and prepare ad hoc reports and analysis as needed. Handles day to day financial operations of TCFlow and prepare monthly financial reports to shareholders abroad. Responsible for reviewing, approving and uploading daily and monthly operational and financial reporting to Transportation Investment Corporation (TICorp). Prepare monthly tolling operations financial metrics and data analysis. Handles day to day queries from TICorp finance team and prepare ad hoc reports and analysis as needed. Handles day to day financial operations of TCFlow and prepare monthly financial reports to shareholders abroad.



Shred-it

• Canada
• Information Services
• 700 & Above Employee

• Accounting Assistant

  • Jul 2012 - Mar 2015

  Responsible for daily processing and reconciliation of AP & AR; review and evaluate consumer proposal, bankruptcy and credit protection packages from trustee and assist senior accountant with the day to day operations of finance department Responsible for daily processing and reconciliation of AP & AR; review and evaluate consumer proposal, bankruptcy and credit protection packages from trustee and assist senior accountant with the day to day operations of finance department



CBV Collection Services Ltd.

• Canada
• Financial Services
• 100 - 200 Employee

• Collection Officer

  • Aug 2011 - May 2012

  Responsible for a full time collection desk, communicate and negotiate with debtors on a daily basis with respect to their delinquent accounts Responsible for a full time collection desk, communicate and negotiate with debtors on a daily basis with respect to their delinquent accounts



WWTC INC

• Software Development
• 1 - 100 Employee

• Accounting Clerk

  • Jul 2011 - Aug 2011

  Business Activity: E-Commerce Tourism Industry Operate Simply Accounting and company database and software * Manage accounts payable of local and international vendors * Reconcile vendors account statement * Make timely payments to vendors * Compute appropriate taxes, discounts and exchange rates * Reconciliations of bank statements * Analyze financial statements and prepared reports * Maintained strong customer and supplier relationship* Business Activity: E-Commerce Tourism Industry Operate Simply Accounting and company database and software * Manage accounts payable of local and international vendors * Reconcile vendors account statement * Make timely payments to vendors * Compute appropriate taxes, discounts and exchange rates * Reconciliations of bank statements * Analyze financial statements and prepared reports * Maintained strong customer and supplier relationship*



DOHA BANK

• Qatar
• Banking
• 700 & Above Employee

• Operation Officer

  • Sep 2006 - Nov 2010

  Business Activity: Banking Processed application for Personal and commercial accounts, overdraft transactions, credit card and loans * Processed wire transfer, Western Union and E-Remittances * Ensured accuracy of calculation on bank transaction and make necessary adjustment as needed * Cash and ATM management * Handled customers complaint * Review journal entries and make necessary adjustment as needed * Prepared month end and year end accruals and prepare financial reports and variance reports * Ensured end of day transactions are balance between SL and GL * Collection of past due and delinquent accounts and endorsed for legal actions * Ensured all documents are filed properly *



Equitable PCIBank

• Operation/Accounting Officer

  • Jan 2000 - Jan 2006

  Business Activity: BankingDirectly supervised branch staff * Ensured all transaction are in compliance with bank policies, procedure and accounting standard * Reviewed and approved application for personal and commercial accounts, credit cards, loans and overdraft transactions * Monitored and reviewed overdraft accounts (A/R) * Analyze A/R aging report and ensured A/P are paid within the discount period * Ensured all transactions are balance at the end of the day between SL and GL * Cash and ATM Balancing and Management * Prepared annual staff evaluation report and recommend training and promotion * Reviewed financial reports and make month end and year end adjusting/correcting journal entries * Prepared year end closing entries, accrual, depreciation and amortization * conducted monthly branch performance report and internal audit preparation*

• Investment Clerk

  • Jan 1998 - Jan 2000

  Business Activity: Banking Processed and documentations of investment transactions (Common trust fund, Time deposits, Treasury bills) * Ensured correct interest rates, interest amount and charges * Prepared monthly report and monthly balancing of investment portfolio *

• Accounting Clerk

  • Jan 1992 - Jan 1998

  Business Activity: BankingPrepare journal entries, adjusting entries and account reconciliations * Balancing end of day transactions * Assisted in preparation of month end and yearend journal entries (Accruals, deferrals, Depreciation, Amortization) * Record management