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Yyyyyy x. yyyyyy

2 Large Crescent, Ajax, Ontario  L1T 2M4

Home: (xxx-xxx-xxxx |  abc@xyz.com

 

Meticulous Accounting Professional eager to contribute significant talents in financial analysis toward supporting a dynamic organization in optimizing bottom-line performance.

 

 

Profile

 

         Proficiency in broad-scope financial management operations spanning bank and account reconciliations, accounts payable and receivable (A/P and A/R), cash flow reporting, financial statements, general ledger, journal entries, compliance, and tax returns.

         Excel in mentoring, supervising, managing and training accounting personnel.

         Reliably ensure complete, accurate, and timely reporting of financial information in accordance with GAAP, GAAS, and other regulatory agencies/requirements.

         Constantly seek to simplify and accelerate daily workflow, enhance accuracy, and simplify business procedures and procedures.

         Outstanding expertise in vendor relationship management.

         Cultivate, nurture and maintain collaborative and cohesive working relationships with all levels of an organization.  

 

 

Professional Experience

 

Omron Dualtec Automotive Electronics Inc., Oakville, Ontario, 1999 to Present

General Accountant

         Spearhead wide spectrum of accounting operations inclusive of cash flow reporting, reconciling $15M in monthly sales, and cash management and reporting encompassing multiple banks in Canada, United States and Japan.

         Thoroughly monitor bank accounts via electronic banking system, perform monthly bank reconciliations for all accounts, and regularly verify multimillion dollar transfers.

         Generate and present weekly sales analyses illustrating actual vs. budget and year-to-date percentages to company President, Director of Finance and General Manager.

         Leverage strong critical thinking abilities to conduct comprehensive cash flow analyses, provide explanations of findings, and facilitate monthly reconciliations of prepaid accounts, GST, and cash deposits.

         Contribute to month-end closing procedures by adeptly conducting account analysis on multiple balance sheet and P&L accounts.

         Calculate and accurately reconcile license fees payable to Omron Management Centre of America and royalties payable to Omron Corporation head office in Japan.

         Diligently maintain various capital and operating leases, prepare complex amortization schedules and expedite resolution of buy-out options.

         Reconcile inter-divisional clearing and withholding taxes including preparing and recording applicable journal entries for adjustments.

         Perform precise and timely statistical reporting to government agencies for energy, inventory, sales, balance sheet and income statement analysis.

 

Continued

 

 

 

Yyyyyy x. yyyyyy C Page 2 of 2

 

Professional Experience continued

 

         Serve as 5S leader for finance department and as active member of 5S Leadership Committee tasked with streamlining and standardizing processes to improve profitability and efficiency.

         Chosen as department s TS16949 leader overseeing quality management system for automotive industry.

 

AVH Communications (Division of Ogilvy & Mather) Toronto, Ontario, 1991 to 1999

General Accountant

         Applied sharp organizational skills toward entering time sheet data, processing payable invoices, preparing billings, collecting receivables, managing cash disbursements, and depositing funds.

         Accurately and efficiently reconciled company s bank account and sub-ledgers monthly.  

         Devised in-depth monthly client profitability reports, vital to supporting key decision-making efforts.

         Analyzed and reconciled intercompany accounts and maintained WIP sub-ledger.

         Demonstrated keen attention to details in maintaining books up to and including trial balance. 

         Partnered with Controller to prepare financial statements and budgets.

 

                             

 

Additional Experience includes: General Accountant for Ogilvy & Mather (Canada) Ltd., Toronto, Ontario.

 

 

Education

 

Level III CGA

Certified General Accountants of Ontario, Toronto

 

Bachelor s Degree, Economics

State University of New York at Albany, Albany, NY

 

Associate s Degree, Accounting (Honors)

Fulton-Montgomery Community College, Johnstown, NY

 

 

Computer Skills

 

Microsoft Word and Excel, Adtraq (Accounting), Lotus Notes Mail, MS Mail, QuickBooks, AS400 (S21)

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