DARREN MARLON MONTEIRO
620 67th Ave SW, Calgary,AB
Summary
Detail-oriented and dependable accounting professional with over 6 years of experience in financial analysis, budgeting, and reporting. Proven ability to maintain and balance accounts, prepare accurate financial reports, reconcile accounts, and forecast financial information. Highly skilled in leveraging advanced Excel and accounting software to enhance efficiency and accuracy. Recognized for strong team collaboration, adaptability, and a positive attitude in dynamic environments. Seeking a role that leverages analytical skills and leadership capabilities while offering growth opportunities.
Overview
13
13
years of professional experience
Work History
Accounting Analyst
Randstad Canada
11.2021 - Current
- Prepared monthly and quarterly financial reports and conducted internal variance analyses for different lines of business.
- Prepared journal entries to record monthly transactions in timely manner for general ledger (G/L) close processes and completed GL account reconciliations post month end.
- Recorded various transactional activities including treasury, corporate operating, and administrative expenses.
- Provided support to internal and external auditors, including timely collection and analysis of documents.
- Analyzed financial data and contracts to assess rebate structures, ensuring compliance and accuracy in forecasting rebate amounts, which supported strategic decision-making and improved financial reporting.
- Managed the accrual process by preparing and recording journal entries for accrued expenses and revenues, ensuring accuracy and compliance with accounting standards.
- Assisted in preparation of financial forecasts and budgets, employing advanced Excel skills.
- Created Business units and units on JD Edwards and used Power BI for enhanced data analysis.
- Performed margin analysis on month ends and facilitated smooth month-end close processes.
- Compiled non-financial data to support monthly decision-making processes.
- Trained new team members, sharing knowledge and expertise.
Accounting Coordinator
Community Trust
07.2021 - 10.2021
- Supported month-end closing process, efficiently processing journal entries and posting accruals.
- Monthly reconciliation of GL accounts.
- Updated and reconciled mortgage accounts on daily and monthly basis.
- Cross checked insurance on mortgages and made necessary changes.
- Conducted regular audits to identify potential issues or inconsistencies in mortgage data.
- Maintained accounting records in the general ledger.
- Contributed to preparation of monthly and quarterly corporate financial statements
- Liaised with service staff of other departments with respect to information requests.
Accounting Coordinator
Arterra Wines Canada
11.2018 - 05.2021
- Managed retail accounting for Wine Rack’s 160 stores, coordinating with banks and store teams to support the company’s retail operations.
- Maintained and reconciled general ledger accounts using JDE and Blackline software.
- Prepared statistical and financial reports on weekly and monthly basis.
- Prepared and posted journal and adjustment entries to update general ledger accounts.
- Completed daily accounting tasks including tracking funds, updating and reconciling accounts.
- Assisted in preparation of financial statements.
- Trained Co-op students on monthly, quarterly and yearly accounting cycles.
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
- Supported internal business partners with processing- purchase orders, invoices and related requests for financial information.
Junior Auditor
Rodrigues & D'Souza Chartered Accounting firm
04.2015 - 05.2015
- Conducted review and audits of various organizations.
- Prepared working papers, reports and documents based on audit findings. Vouched receipt/payable books, financial statements, fixed deposit transactions and bank statement transactions.
- Reported and corrected accounts and confirmed audit assertions.
- Forecasted financial information based on existing information.
- Gathered and analyzed financial data to determine improvement efforts.
- Performed strategic planning, execution and finalization of audits.
- Developed and implemented corrective actions to bring business areas up to accounting and government standards.
Junior Accountant
Super Garment Cleaners
04.2012 - 05.2013
- Recorded accounts receivable and bank transactions of the firm's 7 branches.
- Performed reconciliation of A/R and bank accounts and made adjusting entries.
- Organized and processed daily invoices.
Education
Advanced Certificate - Accounting and Finance
Seneca College
North York, Ontario08.2018
Professional Accounting Practice -
Seneca College
North York, Ontario12.2017
Bachelor of Commerce - Honors
St. Joseph's College of Commerce- Bangalore University
Bangalore, India 03.2016
Skills
RELATED SKILLS
- Analytical skills - margin and variance analysis
- Knowledge of accounting principles
- Excellent Verbal and Written communication
- Multi-tasking and Prioritization
- Decision making
- Team collaboration
COMPUTER PROFICIENCY
- Advanced Excel proficiency
- Microsoft Office - Outlook, Word, PPT
- Google Suite
- JD Edwards
- Power BI
- Blackline
- Hubble
- WorkflowGen
- LMS 360
- Laserfiche
- Portfolio Plus
Accomplishments
Recognized as the top performer for Randstad Canada for the year 2024.
Timeline
Accounting Analyst
Randstad Canada
11.2021 - Current
Accounting Coordinator
Community Trust
07.2021 - 10.2021
Accounting Coordinator
Arterra Wines Canada
11.2018 - 05.2021
Junior Auditor
Rodrigues & D'Souza Chartered Accounting firm
04.2015 - 05.2015
Junior Accountant
Super Garment Cleaners
04.2012 - 05.2013
Professional Accounting Practice -
Seneca College
Advanced Certificate - Accounting and Finance
Seneca College
Bachelor of Commerce - Honors
St. Joseph's College of Commerce- Bangalore University
Similar Profiles
Trisha GhiaTrisha Ghia
Certified Senior Recruitment Specialist at Randstad CanadaCertified Senior Recruitment Specialist at Randstad Canada
Alex GiulianoAlex Giuliano
Senior Staffing Manager at Randstad CanadaSenior Staffing Manager at Randstad Canada
Aisha XasanAisha Xasan
Call Center Representative at Randstad CanadaCall Center Representative at Randstad Canada