Sam A.

Real Estate Conveyancer at Sutton Group-West Coast Realty
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Contact Information
us****@****om
(386) 825-5501
Location
Montreal, Quebec, Canada, CA
Languages
  • Arabic -
  • English -
  • Spanish Elementary proficiency

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Samanta Mockeviciute

Sam was my first point of contact when I started working as a Real Estate Conveyancer for Sutton West Coast in Vancouver, BC. He trained me and passed on all of his knowledge on to me about the conveyancing cycle and real estate regulations in Canada. He is very patient, motivated and passionate about real estate. When facing a difficult task or an issue, Sam remained calm and searched for the best solutions before taking action. I am extremely grateful for all of his help and guidance.

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Experience

    • Real Estate
    • 200 - 300 Employee
    • Real Estate Conveyancer
      • May 2016 - Present

      • Managing transactions within SkySlope. • Calculating and reviewing the accuracy of realtors' figures for commissions on Transaction Record Sheet. • Confirmation and Liaison with Other Brokers and Lawyers. • Issuing excess deposit cheques and other broker cheques from Trust Accounts. • Entering cheques received from Lawyers/Other Brokers on completion. • Sending various documentation and conveyance reports to relative Lawyers/Other Brokers. • Finalizing files on completion for commission payouts. • Completing Commission payroll payouts for realtors including EFT • Obtaining Daily reports on banking and commission payouts for signature • Daily Reconciliations. • Liaison with realtors to ensure accurate and complete documents are received for transactions. • Ensuring the proper documentation, Council forms, disclosures, and FINTRAC/CREA forms are received, signed, and exchanged. • Liaison with Accounting with respect to monthly billing, A/P, and collections. • Sending out monthly statements from Sutton and REBGV. • Daily Deposits and General Banking duties. • Corresponding with Building Management when needed, maintenance of recoverable. Show less

    • Ireland
    • Software Development
    • 1 - 100 Employee
    • Data Administrator
      • Mar 2015 - Feb 2016

      Responsible for the quality of the SIRI user experience for the target language. • Handed on QA testing of SIRI • Investigated and scoping out software bugs • Extend linguistic and domain coverage for various test cases • Interacted with localisation engineer to ensure accuracy is preserved across language • Escalated key quality issues and driving to resolution. Responsible for the quality of the SIRI user experience for the target language. • Handed on QA testing of SIRI • Investigated and scoping out software bugs • Extend linguistic and domain coverage for various test cases • Interacted with localisation engineer to ensure accuracy is preserved across language • Escalated key quality issues and driving to resolution.

    • Bookkeeper
      • Jan 2014 - Sep 2014

      Kept financial records, and reconciling the financial accounts to ensure they are duly balanced. Recorded and processing company’s accounts receivables. Processed accounts payable. monitored seller invoices and making relevant checks preparation Carried out bank reconciliations. Matching all the withdrawals and deposits made with the bank accounts of the company. Kept financial records, and reconciling the financial accounts to ensure they are duly balanced. Recorded and processing company’s accounts receivables. Processed accounts payable. monitored seller invoices and making relevant checks preparation Carried out bank reconciliations. Matching all the withdrawals and deposits made with the bank accounts of the company.

  • Pastry House Ltd
    • Manchester, United Kingdom
    • Office Manager / Bookkeeper
      • Jul 2011 - Aug 2014

      Processed all purchases (supplier invoices). Set up and maintain supplier accounts. Reconcile supplier accounts and resolve differences. Generated invoices upon receipt of billing information. Tracked financial progress by creating quarterly and yearly balance sheets. Entered financial information and payments to guarantee that employees and vendors are paid accurately and on time. Communicated with customers to identify and resolve outstanding payments. Processed Accounts Payable for Employees. Show less

Education

  • The Manchester Metropolitan University
    Bachelor's Degree, Accounting and Finance
    2007 - 2010

Community

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