Amgad Solyman
Vaudreuil-Dorion
Summary
Skilled in bookkeeping, accounting, and auditing with background in managing accurate financial records and preparing reports. Known for strong analytical skills and ability to improve processes leading to increased efficiency. Demonstrated success in reconciling accounts and ensuring compliance with financial policies. Committed to maintaining confidentiality of financial data and contributing to team success through hard work and attention to detail.
Overview
7
7
years of professional experience
Work History
Accountng Technician
AFTRAL CANAD INC.
09.2020 - Current
- Inter Company invoices and Payment
- Monthly Sales Commissions.
- Sponsorship Report
- Monthly GST/GST Returns (manual - Online)
- Provided support for internal and external audits by preparing requested documentation.
- Reviewed general ledger entries for completeness and accuracy.
- Generated reports for management review using accounting software programs.
- Completed special projects as assigned by senior leadership team members.
- Reviewed and processed invoices, payments, receipts and other financial documents to ensure accuracy.
- Prepared monthly bank reconciliations and cash flow statements.
- Reconciled vendor statements on a regular basis ensuring all open items are addressed promptly.
- Analyzed discrepancies in financial documents and made corrections accordingly.
- Prepare the monthly payment (visa - petty cash - Expenses Report).
- Implemented internal controls designed to protect company assets from unauthorized use or misuse.
- Reviewed expense reports for accuracy prior to processing payments.
- Verified accuracy of financial data before entering it into the system.
- Conducted month-end closing activities, including journal entries and account reconciliation.
- Developed procedures for maintaining accurate records of transactions in accordance with GAAP principles.
- Compiled financial reports in an organized manner for senior management review.
- Monitored company expenses to ensure compliance with budget guidelines.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Completed and submitted tax forms and returns, workers' comp forms and pension contribution documentation.
- Calculated and produced checks for utilities, taxes and other operational payments.
- Month end Reports and Journal entry
- Prepare Documentation for annual Audit
- Produce and analyze the monthly financial reports in a thorough manner
- Interpretation of historical and projected financial information
Accounts Payable & Receivable
Checkers Industrial Safety Products Canada Inc.
07.2019 - 09.2020
Financial & Business Analyst & Accountant Assistant
Power Dekor North America Inc.
Montreal
10.2018 - 05.2019
- Company Overview: Montreal
- Montreal
- Internship two months - Employee five months
Education
AEC - Computerized Financial Management
John Abbott College
Ste-Anne de Bellevue, QCBachelor's degree - accounting
Cairo University
Cairo, EgyptÉvaluation comparative des études effective hors du QC -
Skills
- Advanced Excel
- ERP system proficiency
- Accounts reconciliation
- Tax preparation
- Attention to detail
- Time management
- International accounting
- Accounting and bookkeeping
- Bank reconciliations
- Accounts payable processing
- Intercompany transactions
- MS Office Suite
- Sage 50
- NetSuite
- SYACC Accounting
- Visual ERP Application
Timeline
Accountng Technician
AFTRAL CANAD INC.
09.2020 - Current
Accounts Payable & Receivable
Checkers Industrial Safety Products Canada Inc.
07.2019 - 09.2020
Financial & Business Analyst & Accountant Assistant
Power Dekor North America Inc.
10.2018 - 05.2019
AEC - Computerized Financial Management
John Abbott College
Bachelor's degree - accounting
Cairo University