Summary
Overview
Work History
Education
Skills
Timeline
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Mahdi Bagheri

Mahdi Bagheri

Pierrefonds,QC

Summary

Experienced Accountant with over 3 years in the field effectively using accounting software from small private businesses to large corporations. Aspiring to utilize my strong organizational skills and attention to detail to support the financial department of your company.

Overview

4
4
years of professional experience

Work History

Accountant

Flighthub
MONTREAL, QC
05.2023 - Current
  • Book keeping of 5 Cost Entities
  • Month End full process
  • Helping AP process
  • Help payroll preparation and expense reports
  • Prepaids and Accrual
  • Preparing and Analyzing the Financial statements (Balance sheet and P&L)
  • Helping with Year End process and Audit
  • Willing to automate varias process by finding new accounting software (ex: automate the expense report process by using Extensify)

Accountant

Lisi Aerospace
Montreal, QC
05.2022 - 05.2023
  • Month-End closing for all the entities
  • Preparing the journal entries for month end and different transactions
  • Imputing exchange rates for all entities based in North America
  • Preparing the payroll entries of more than 5 entities
  • Mastering M3 accounting system
  • Preparing the expense report and entering in M3
  • Weekly international payments to suppliers
  • Bank reconciliation process for 14 accounts
  • Year Ending
  • Helping in the process of preparing financial statements

Accountant

Finalytics
Montreal, QC
03.2021 - 05.2022
  • Working on 5 mandates simultaneously in different fields such as engineering,animation, cars, etc.
  • Developing systems to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures
  • Assisting with monthly, quarterly, or annual audits comprising of reconciliations of AP, AR, and General Activities
  • Aiding with year-end accounts preparation
  • Applying payments internationally through Plooto
  • Developing positive relations with vendors and tenants and addressing account inquiries as neede
  • Preparing the payroll using online software such as Wagepoint
  • Salary allocation according to the policies and needs of the company for largenumber of employees
  • Complete process of the month end and balancing bank accounts with statements
  • Performing weekly reconciliations for more than 6 bank accounts, ensuringaccurate records and identifying inconsistencies
  • W-4 and 1099 tax form creation and filings through Wagepoint
  • Billing affiliate revenue in accordance with contract terms
  • Facilitate analysis by providing administrative support to finance department
  • Receive, approve and maintain monthly invoices, cut checks, reconcile bankstatements, and prepare monthly financial statements
  • Assist with monthly and quarterly invoicing, receivables, credit card allocation and intercompany transactions

Accountant

AL-HOUDA SCHOOL
Montreal, QC
09.2019 - 03.2021
  • Reviewed accounting structures and procedures on basis to identify areas in need of improvement
  • In charge of accounts payable, accounts receivable, invoicing, vendor discounting, expense accounting, bank deposit and reconciliation and collection activities
  • Assisted with Payroll for over 30 employees

Education

BBA - Business Accountancy

HEC Montréal
Montreal, QC
06.2014

Skills

  • Regulatory Compliance
  • Financial Analysis
  • Auditing
  • Budget Analysis
  • Bookkeeping
  • Tax Preparation
  • Year-End Close
  • Payroll Administration
  • Financial Reporting
  • Payroll Management
  • Finance
  • Financial Statements
  • Financial Management
  • Quickbooks
  • SAP Expertise
  • A/P and A/R
  • Accounts Payable
  • General Ledger Accounting
  • Administrative Support
  • Account Reconciliation
  • Enterprise Resource Planning Software
  • MS Office Suite
  • Accounting and Bookkeeping
  • QuickBooks Expert
  • Reporting
  • Full-Cycle Accounting
  • Fluent English and French
  • Xero, Wagepoint, Dext, Expensify, Tradogram, Click ups, Plooto, Excel Microsoft Office (Outlook), M3, NotilusSAP (basic), Netsuite (basic)

Timeline

Accountant

Flighthub
05.2023 - Current

Accountant

Lisi Aerospace
05.2022 - 05.2023

Accountant

Finalytics
03.2021 - 05.2022

Accountant

AL-HOUDA SCHOOL
09.2019 - 03.2021

BBA - Business Accountancy

HEC Montréal

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