Mariam Girgeis
Toronto,ON
Summary
Motivated Accountant proficient in MS Office and accounting software. Bringing ten
years of hands-on experience managing payroll functions and maintaining accounts payables. Independent and self-motivated team player possessing outstanding mathematics and analytical abilities. Motivated professional familiar with processing payments and invoices. Hardworking team player with in-depth understanding of accounting standards and procedures.
Overview
8
8
years of professional experience
Work History
Accountant
Averton Residential Inc
Vaughan
02.2024 - Current
- Enter and review Journal entries in New Star.
- Enter, verify, and reconcile transactions such accounts payable Inter-company, and bank statements.
- process accounts reconciliations, insuring accuracy and completeness.
- Assist in year-end working Paper preparation.
- Process HST remittance and WSIB.
- prepare finical reports needed by management.
Accountant
Stylux Home Inc
Richmond Hill, ON
05.2022 - 02.2024
- Calculated and prepared checks for utilities, taxes and other payments.
- Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.
- Prepared and processed payrolls.
- Supplied detailed tax documentation needed to submit accurate corporate and individual returns.
- Performed financial calculations for amounts due, interest charges and balances.
- reconciled and maintain accounts balances.
- processed credit cards reconciliation and petty cash.
- Prepared journal entries for land purchases and project closings.
- Prepared monthly closing entries for multiple companies' books of records.
- Handled eight inter companies transactions.
- Assisted in preparation of financial statement.
- prepared HST remittance.
Junior Accountant
Media Edge Communications
North York, ON
05.2020 - 05.2021
- prepared full cycle of accounts payable including coding invoices, process payments Via EFT and Cheques.
- processed full cycle of accounts receivable including preparing invoices, processed daily bank deposits and collections.
- Prepared monthly recurring journal entries.
- prepared and calculated royalty reports and payments for different associations.
- processed petty cash and sales rep expenses.
- Reconciled company credit cards transactions.
- Prepared sales Commission reports bi-weekly.
- prepared financial reports required for controller and sales mangers.
- Assisted in HST remittances.
- prepared inter companies transactions.
Accounting Clerk
Bosley Real Estate
Toronto, ON
09.2016 - 04.2021
- processed Accounts Payable.
- Maintained orderly financial filling system.
- reconciled department accounts monthly and prepared reports to present to management .
- Prepared monthly HST remittance.
- Monitored Credit card charges, payments discrepancies, and refunds.
- prepared monthly Journal entries.
- process petty cash and bank deposits.
Education
CPA Prep
Toronto, ON2021
Bachelor of Science - Accounting
Cairo University
Egypt06.2003
Bookkeeping certificate -
Seneca College of Applied Arts And Technology
North York, ONSkills
- Payroll liability and deductions
- A/P and A/R
- Payroll administration
- Auditing
- General ledger entries
- HST and WSIB remittance
- Account reconciliation
- Expense Reports
- Bank Statement Reconciliation
Timeline
Accountant
Averton Residential Inc
02.2024 - Current
Accountant
Stylux Home Inc
05.2022 - 02.2024
Junior Accountant
Media Edge Communications
05.2020 - 05.2021
Accounting Clerk
Bosley Real Estate
09.2016 - 04.2021
CPA Prep
Bachelor of Science - Accounting
Cairo University
Bookkeeping certificate -
Seneca College of Applied Arts And Technology
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