Summary
Overview
Work History
Education
Skills
Timeline
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Henry Kiridi

Toronto,ON

Summary

Dynamic accounting professional with extensive experience at Hummingbird Investment Holdings Inc., excelling in financial analysis and compliance oversight. Proven track record in optimizing invoice processing and enhancing cash flow management. Adept at utilizing Microsoft Excel and fostering team collaboration to resolve discrepancies and improve operational efficiency.

Overview

6
6
years of professional experience

Work History

Accounting Officer

Hummingbird Investment Holdings Inc
06.2022 - Current
  • Coordinated with other departments within the organization to resolve any accounting issues or discrepancies.
  • Maintained complete documentation for all financial transactions in accordance with internal control procedures.
  • Analyzed financial activities in order to identify trends or potential problems.
  • Developed strategies to improve efficiency in processing invoices and payments while also reducing costs associated with banking fees and interest charges.
  • Responsible for completing month-end close processes including preparing adjusting journal entries and reconciling intercompany transactions.
  • Monitored daily cash balances and prepared weekly cash forecasts.
  • Assisted external auditors during annual audits by providing necessary information and documentation.
  • Reviewed financial documents and records to ensure accuracy of information and compliance with established accounting standards.
  • Collaborated with accounting associates to improve reconciliation processes.
  • Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
  • Delivered superior level of customer service to small business clients.

Accounting Consultant

Procom
01.2022 - 06.2025
  • Supported efficient accounting operations with high-quality administrative support.
  • Posted financial data in Excel spreadsheets and managed inventory.
  • Updated and managed accounts payable databases, employing access controls to protect data.
  • Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
  • Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
  • Minimized internal accounting department backlogs by updating accounts and generating reports.

Accounts Payable Clerk

Procount Staffing Inc.
Mississauga, Ontario
06.2021 - 08.2021
  • Executed payments and monitored expenses through processing, verifying, and reconciling invoices.
  • Reconciled entries against system reports to ensure accuracy and integrity.
  • Updated outstanding balances using due credit memos to maintain financial accuracy.
  • Verified vendor accounts by reconciling monthly statements and related transactions.
  • Maintained historical records of invoices, reports, receipts, and cheques on the network.
  • Assisted departments with invoice inquiries and payment status, tracking vendors accounts for efficient and timely payments payment.

Accts Payable Accountant

McCarthy Tetreault
12.2019 - 07.2020
  • Created journal entries accurately and timely for month end close processes.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
  • Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
  • Managed accounts payable and receivable, improving cash flow management.
  • Delivered superior level of customer service to small business clients.
  • Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
  • Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
  • Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
  • Posted financial data in Excel spreadsheets and managed inventory.

Education

College Diploma - Accounting

Centennial College of Applied Arts And Technology
Scarborough, None
12-2015

Bachelor of Arts - Accounting

Rivers State University
Port Harcourt
12-2004

Skills

  • Invoice processing and management
  • Compliance oversight
  • Financial analysis and reporting
  • Data organization
  • Problem solving and resolution
  • Attention to detail
  • Effective communication skills
  • Process optimization
  • Time management strategies
  • Team collaboration and synergy
  • Microsoft Excel proficiency
  • ERP system utilization
  • General ledger oversight
  • Accounts receivable and payable management
  • Project accounting expertise

Timeline

Accounting Officer

Hummingbird Investment Holdings Inc
06.2022 - Current

Accounting Consultant

Procom
01.2022 - 06.2025

Accounts Payable Clerk

Procount Staffing Inc.
06.2021 - 08.2021

Accts Payable Accountant

McCarthy Tetreault
12.2019 - 07.2020

College Diploma - Accounting

Centennial College of Applied Arts And Technology

Bachelor of Arts - Accounting

Rivers State University

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