Majid Firouz

• Manage accounts receivable, accounts payable, and general ledger transactions for multiple business units.
• Perform month-end close activities including reconciliations and journal entries.
• Maintain intercompany accounts and ensure accurate recording of transactions between entities.
• Prepare financial schedules and reports used by management to review business performance.
• Monitor expenses and assist departments in identifying unusual cost fluctuations.
• Maintain prepaid expense and balance sheet schedules to support accurate financial reporting.
• Provide documentation and explanations during audit reviews

• Processed vendor invoices and maintained accurate accounting records across operational units.
• Assisted with inventory tracking and resolved discrepancies to maintain accurate reporting.
• Prepared journal entries for accruals, depreciation, and prepaid expenses.
• Maintained documentation related to GST/HST filings and regulatory requirements.
• Supported preparation of monthly financial reports and audit documentation.

Maintained financial records for operational projects, monitoring materials, labor, and overhead costs.

• Prepared reports highlighting project performance, cost trends, and profitability.
• Reviewed supplier and contractor invoices to ensure expenses were recorded accurately.
• Assisted with monitoring inventory usage and reconciling recorded costs with operational activity.
• Performed monthly reconciliations and journal entries to support accurate financial reporting.
• Supervised a team of four accounting staff and ensured the accuracy of accounting records.