Experience

Richter

• Canada
• Professional Services
• 400 - 500 Employee

• • Aug 2017 - Present

   Full accounting cycle, A/P, A/R, and month end journal entries Preparation or knowledge of financial statements Preparation or knowledge of trial balances HST/GST/QST: calculations, reporting and filing Payroll deductions at Source: calculations and reporting Other Government reporting and filing Bank reconciliations Filing and maintaining client records.

• • Mar 2015 - Present

   Preparation of month-end journal entries Preparation of month-end results, analysis and reporting for various entities &departments Preparation of semi-annual and year-end results, analysis and reporting for various entities Account reconciliations for balance sheet accounts Reconciliation of inter-company accounts Preparation of various reports according to established timelines Prepare monthly, quarterly and annual financial statements Compute taxes owned and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements Prepare and provide financial documents for year-end audits Show less



LASIK MD

• Montreal, Canada Area

• Accountant

  • 2011 - Mar 2015

   Reconciled invoices, purchase orders and receiving reports daily, and matched to ensure the invoices charged in correct quantities prices  Coded all invoices and expenses to corresponding accounts; got approval from the appropriate cost center managers and accounting manager  Reconciled inter-company balances and prepared inter-company cross-charges  Prepared bank reconciliations for various bank accounts in a timely and accurate manner.  Cleared bank account transactions on a weekly basis  Month-end accruals and other JE’s related to the month-End process  Prepared period end banking reports to accounting manager on a monthly basis  Co-ordinated with team members in attempting to achieve common goal  Ensured the integrity of Balance sheet and G/L for Actuals, via proper controls and account reconciliations.  Prepare various reports and analysis as requested by management  Prepare monthly MD fees& Prepare payroll weekly • Assist in the preparation and administration of payroll for all company employees: US and Canadian, while auditing payroll reports for accuracy.  Ensure that all salaries are paid accurately and in a timely fashion to all company employees.  Prepare journal entries and forms, such as records of employment, income tax forms and remittances.  Take and handle all inquiries arising from questions about payroll.  Implement salary increase, bonuses, and commissions, and so on in accordance with instructions given.  Prepare bi-weekly, monthly and annual remittances and check requests.  Assist in administration of employee programs (health benefits, pension, etc.)  Handle all inquiries and complaints regarding benefits  Collaborate with the HR department and other departments to ensure pay and personnel records are accurate and up to date. Show less