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
Toronto, ON
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
Sri Lanka
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
Sri Lanka
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
Post Graduate Certificate - Global Business Management
Centennial College
Exams Complete - Accounting
Chartered Institute of Management Accountants : UK
BBA - Accounting And Finance
University of Ruhuna