Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Enrique Diaz

Toronto,On

Summary

Dynamic finance professional with a proven track record at Gold Line Telemanagement, excelling in financial reporting and team leadership. Achieved streamlined month-end closing processes, enhancing efficiency. Expertise in general ledger accounting and regulatory compliance, coupled with a commitment to mentoring junior staff, fosters a collaborative and high-performing work environment.

Finance professional equipped to excel in this role, bringing expertise in financial management, budgeting, and regulatory compliance. Strong focus on team collaboration and achieving results, adaptable to changing needs and trusted for reliability. Adept in financial reporting, analysis, and strategic planning, with results-driven approach that ensures organizational success.

Overview

28
28
years of professional experience

Work History

Assistant Controller

Gold Line Telemanagement
09.2002 - Current
  • Ensured integrity of general ledger accounts through regular reconciliations, adjustments, and detailed documentation.
  • Streamlined month-end closing procedures, reducing time spent on manual tasks and increasing efficiency.
  • Facilitated cross-functional collaboration by partnering with other departments on special projects aimed at improving overall company performance.
  • Mentored junior team members in accounting best practices, fostering a positive work environment and professional development opportunities.
  • Managed accounts payable and receivable functions with a focus on timely payment processing while minimizing bad debt exposure.
  • Provided oversight to key inventory management activities including valuation analysis, obsolescence tracking, and physical count verifications.

Bookkeeper

Pars Accounting
08.1997 - 08.2022
  • Maintained and processed invoices, deposits, and money logs for 30 Small Business.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
  • Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Streamlined accounts payable and receivable management, improving relationships with vendors and customers.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Generated invoices upon receipt of billing information and tracked collection progress.

Education

BBA - Business Accounting

George Brown College
Toronto, ON

Skills

  • Financial reporting
  • Budget management
  • Regulatory compliance
  • General ledger accounting
  • Inventory management
  • Team leadership
  • Accounts reconciliation
  • Bank reconciliation
  • Accounts receivable management
  • AP/AR invoicing

Languages

Spanish
Full Professional

Timeline

Assistant Controller

Gold Line Telemanagement
09.2002 - Current

Bookkeeper

Pars Accounting
08.1997 - 08.2022

BBA - Business Accounting

George Brown College

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