Marieeyam Sadikot
Accountant
Markham
Summary
Detail-oriented accounting professional with over 5 years of extensive experience in bank reconciliations, financial analysis, and general ledger management. Proficient in QuickBooks and Microsoft Office Suite, demonstrating a strong aptitude for problem-solving and ensuring compliance with GAAP. Excels in managing complex financial tasks, including preparing journal entries, conducting audits, and reconciling balance sheet accounts. Proven track record of reducing revenue loss through exceptional accounting skills and meticulous attention to detail. Adept at designing comprehensive controls, workflows, and policies, while also skilled in strategic planning, budgeting, and compliance management.
Overview
16
16
years of professional experience
Work History
Accountant
Myo Health Rehab and Wellness Center
11.2024 - Current
- Oversee and manage day-to-day accounting and financial operations for a busy healthcare clinic, ensuring smooth functioning of accounts receivable, accounts payable, billing, and payroll processes
- Maintain accurate financial records, including chart of accounts, general ledger, and financial statements, ensuring compliance with established standards and regulations.
- Prepare monthly, quarterly, and annual financial reports, trial balance, and detailed financial statements to support management decision-making and ensure transparent financial reporting
- Manage HST and PST remittances, ensuring timely and accurate submission
- Assist in the development and preparation of budgets for clinic operations and work with management to ensure financial goals are met.
- Liaise with external accountants to ensure compliance with financial reporting and assist in preparing documentation for annual audits
- Develop and implement policies and procedures to improve financial operations and streamline day to-day accounting functions
- Perform internal auditing functions to assess the accuracy of financial transactions, review internal controls, and ensure compliance with company policies and regulatory requirements.
- Recommend improvements to financial controls and practices based on audit findings, identifying areas of potential risk and ensuring corrective actions are implemented.
- Utilize advanced features of accounting software and MS Office (Excel), Box (Filing), Hubdoc, QB, Dext, Proficient with clinical Antibex software (Universal)
- Continuously prioritize attention to detail and time management to meet strict deadlines while managing multiple tasks in a fast-paced healthcare environment
- Manage day-to-day bookkeeping tasks, ensuring accurate recording of all financial transactions, including distinguishing and reconciling insurance payments and vendor payments to maintain financial clarity and accuracy.
Finance Manager
Call Center Guys
01.2018 - 11.2024
- Comprehensive knowledge of accounting and auditing principles, QuickBooks Online, A/P, A/R, Bi weekly Payroll management, EFT tracking, general ledger postings, Journal entries adjustments, Monthly invoicing, Monthly bank and credit cards reconciliations, Taxation issues, filing EHT, GST and regulatory compliance guidelines, Trial balance, Yearend compilation.
- Reviewed and approved billing schedules and invoices submitted, ensuring accuracy and compliance with company policies
- Reconciled all the contracts, and adjusted prices in SOWs, ensuring alignment with project scope and objectives.
- Conducted a comprehensive review of existing SOWs and associated contracts, identifying discrepancies and proposing necessary adjustments collaborating with stakeholders
- Drafted clear Amendments/Addendums, secured authoritative signatures and monitored implementation along with meticulous documentation.
- Led the revenue recognition process, ensuring compliance with accounting standards and company policies.
- Conducted in-depth analysis of revenue streams, identifying trends and providing insights for strategic decision-making.
- Expertise in developing and delivering monthly, quarterly, and annual Profit and Loss statements and Balance Sheets for management within strict deadlines.
- Data extraction and sending monthly invoices to clients effectively.
- Analyzed, calculated and minimized tax exposure for clients in Excel spreadsheets.
- Keen ability to analyze cost control, providing timely and frequent financial information that supports corporate goals and objectives.
- Established QuickBooks accounting system to reflect accurate financial records.
- Posted daily receipts and payments in accordance with corporate protocols. Maintained and processed invoices, deposits and money logs.
- Collaborated with external auditors and facilitated annual audits.
- Preparation of monthly financial statements & COGS managements along with various statistical, financial and accounting reports, providing valuable insights for management decisions.
- Successfully implemented a new computerized bookkeeping system, enhancing efficiency and reducing manual errors.
- Consistently met strict deadlines for financial reporting and tax filings, ensuring compliance and timely submissions.
Support Services Specialist - DR HO'S
Call Center Guys
01.2018 - 03.2019
- Processed Orders, Payment Plansquotes, Billings, Refunds, Exchange, Repairs, Warranty, Insurance , RSL, Product Inquiry.
- Troubleshooted TENS, EMS, Circulation promoter, Neck Therapy, Decompression Belt and different Pain Therapy Products.
- Thorough Knowledge of e-commerce software's such as NetSuite, Kloud Ville, Gorgias, Shopify, A2bEngage, Slack
Bookkeeper
Frelancer
01.2015 - 03.2017
- Manage financial records for multiple clients, ensuring accuracy and compliance with industry standards
- Prepare and submit tax returns, reducing tax liabilities and ensuring timely payments
- Reconcile bank statements and ledgers, identifying discrepancies and resolving them promptly
- Generate financial reports and present findings to clients, aiding in strategic financial planning
- Handle payroll processing for clients, ensuring compliance with federal and state regulations
- Provide budget forecasts and financial advice to help clients manage their finances effectively
Freelancing Language Interpreter
911 Interpreters
04.2013 - 11.2015
- Experience in translating & interpreting all areas - business, legal, commercial
- Adapt well to challenge, resourceful and flexible
- Experienced in observing tact and discretion, for dealing with confidential information
Retail Operations Associate
Ardene
01.2013 - 01.2015
- Greet and assist customers as they enter the store, providing a friendly and welcoming atmosphere
- Process transactions accurately and efficiently using the point-of-sale (POS) system
- Monitor inventory levels and communicate any restocking needs to the management team
- Collaborate with team members to achieve sales targets and goals
Credit Specialist - RBC Credit Department
Vox data
06.2009 - 12.2011
- Uphold company policies and procedures regarding sales, returns, and exchanges
- Conducted in-depth credit assessments for individual and business clients
- Managed end-to-end credit application processing with a focus on accuracy and efficiency
- Build strong customer relationships through personalized support and prompt resolution of inquiries
- Implemented risk mitigation strategies to minimize credit losses and ensure compliance with regulations
- Collaborated with cross-functional teams to streamline processes and enhance service delivery
- Achieved and exceeded performance metrics, including KPIs and SLAs
- Maintained meticulous documentation and records of customer interactions and credit decisions
- Participated in ongoing training and development to stay updated on credit policies and procedures
- Proactively identified opportunities for process improvement and contributed to continuous enhancement efforts
- Demonstrated strong problem-solving skills and a commitment to delivering exceptional customer service
Education
Accounting and Finance
Bachelor of Commerce
05.2001 -
Intuit Academy Book Keeping Professional.
Certified in Intuit Financial Statement Analysis
Corporate And Personal Taxation Certified.
Google Technical Support Fundamentals Certified.
Skills
- Account Reconciliation
- General Ledger Management
- Audit Support
- Internal Auditing
- Budgeting
- Forecasting
- Business Skills
- Interpersonal Skills
- Credit Control
- Fraud Detection
- Financial Documentation
- Cash Flow Management
- Financial Reporting
- Financial Analysis
- Financial Statement Preparation
Timeline
Accountant
Myo Health Rehab and Wellness Center
11.2024 - Current
Finance Manager
Call Center Guys
01.2018 - 11.2024
Support Services Specialist - DR HO'S
Call Center Guys
01.2018 - 03.2019
Bookkeeper
Frelancer
01.2015 - 03.2017
Freelancing Language Interpreter
911 Interpreters
04.2013 - 11.2015
Retail Operations Associate
Ardene
01.2013 - 01.2015
Credit Specialist - RBC Credit Department
Vox data
06.2009 - 12.2011
Accounting and Finance
Bachelor of Commerce
05.2001 -
Intuit Academy Book Keeping Professional.
Certified in Intuit Financial Statement Analysis
Corporate And Personal Taxation Certified.
Google Technical Support Fundamentals Certified.
Similar Profiles
Chiquita BrooksChiquita Brooks
Medication Nursing Assistant at Tucker Health Wellness and Nursing Rehab CenterMedication Nursing Assistant at Tucker Health Wellness and Nursing Rehab Center
Radhika PatnanaRadhika Patnana
Myofunctional Therapist at Myo Therapy & WellnessMyofunctional Therapist at Myo Therapy & Wellness
Jessica Plascencia-FloresJessica Plascencia-Flores
LPN/Staff RN at Rawlins Rehab and Wellness CenterLPN/Staff RN at Rawlins Rehab and Wellness Center