KAUSHANKI SURAWIMALA
Scarborough,ON
Summary
Detail-oriented and results-driven accounting professional with over 4 years of experience in Accounts Payable, Account Reconciliation, Vendor Management, and Financial Reporting. Proficient in invoice processing, coding, check runs, month-end accruals, and utilizing accounting software. Proven ability to maintain accuracy in high-volume environments while adhering to financial policies and procedures. Seeking to leverage my skills and experience in the Accounts Payable Clerk role at Robert Half.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Concierge
Paragon Security
06.2024 - Current
- Provided personalized assistance to tenants, ensuring their needs are met efficiently and professionally.
- Provided exceptional customer service to diverse clientele, fostering an atmosphere of inclusivity and respect.
- Remedied issues quickly and effectively through active listening, conflict resolution, and dynamic communication skills.
- Oversaw and manage tenant access to the building's turnstiles, ensuring smooth and secure entry for authorized individuals while maintaining strict access control protocols.
- Utilized SharePoint for efficient document management and collaboration, organizing and sharing important building information, schedules, and tenant requests with team members and stakeholders.
Accounting Officer
Pan Asia Banking Corporation
10.2019 - 12.2022
- Managed vendor payment processes for multiple branches, ensuring timely and accurate payments.
- Processed and coded invoices, ensuring compliance with company financial policies.
- Conducted regular check runs and EFT payments, maintaining vendor satisfaction and operational efficiency.
- Reconciled vendor statements, identified discrepancies, and resolved aged items to maintain accurate financial records.
- Assisted with month-end accruals, prepared journal entries, and supported general ledger operations.
- Utilized Microsoft Excel for data analysis, reconciliations, and generating financial reports.
- Maintained vendor files and ensured accurate record-keeping for auditing purposes.
Accounting Clerk
Hela Clothing
10.2018 - 10.2019
- Supported the Accounts Payable team in managing invoices, purchase orders, and vendor relationships.
- Assisted in the execution of check runs and the preparation of financial statements.
- Processed petty cash reimbursements and managed expense reports.
- Performed account reconciliations and assisted with month-end closing procedures.
- Collaborated with the finance team to ensure accurate prepaid expense accounting and general ledger entries.
Education
Post Graduate Certificate - Global Business Management
Centennial College
Scarborough08-2024
Exams Complete - Accounting
Chartered Institute of Management Accountants : UK
01-2023
BBA - Accounting And Finance
University of Ruhuna
Sri Lanka09-2018
Skills
- Accounts Payable (AP)
- Account Reconciliation
- Invoice Processing & Coding
- Microsoft Excel (Advanced)
- General Ledger (GL) Operations
- QuickBooks Online
- Vendor Management & Relations
- Data Entry & Reporting
Certification
- Bookkeeping Certification- Intuit.
Timeline
Concierge
Paragon Security
06.2024 - Current
Accounting Officer
Pan Asia Banking Corporation
10.2019 - 12.2022
Accounting Clerk
Hela Clothing
10.2018 - 10.2019
- Bookkeeping Certification- Intuit.
Post Graduate Certificate - Global Business Management
Centennial College
Exams Complete - Accounting
Chartered Institute of Management Accountants : UK
BBA - Accounting And Finance
University of Ruhuna
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