Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
Generic

Mehrnaz Sharifi Nasr

Newmarket,ON

Summary

Hardworking and reliable Accounting and Finance professional with a strong ability to adapt to latest trends and technology with an open mind and enthusiasm. 5 years of experience as an Accounts Receivable and Payable Specialist, Bookkeeper, and Accountant Specialist providing complex financial support as part of large financial team. Notary public with proven experience maintaining clear, complete, and accurate financial records for public and private organizations. History of winning full respect and confidence of management. Deeply invested in business recordkeeping, and known for professionalism, resourcefulness, and multitasking skills.

Overview

16
16
years of professional experience

Work History

Self-Checkout Attendant

Walmart
02.2023 - Current
  • Cash Handling, credit/debit cards
  • Customer Service
  • Accounting Experience

BOOKKEEPER

Mohandes Pishegan Co.
03.2018 - 07.2019
  • Established system-wide accounting policies and control procedures to maintain accuracy and compliance
  • Delivered financial analysis and reports to convey fiscal soundness and operating effectiveness to executive team
  • Managed centralized accounting functions, financial reporting, and internal audits in compliance with GAAP
  • Entered and maintained accounting records to accurately show receipts and expenditures
  • Completed month-end and year-end closing procedures and reconciled five bank accounts
  • Managed daily closing, reporting and reconciliation functions such as vendor, customer, and bank reconciliation accounts
  • Completed and submitted tax remittance forms, workers' compensation forms, pension contribution forms and other government documents

ACCOUNTS RECEIVABLE CLERK

Pars Hayat
03.2013 - 12.2015
  • Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows
  • Reconciled one hundred costumers accounts
  • Performed more than two thousand journal entries for costumer's accounts in SAP
  • Oversaw the daily balancing of debit card and visa card transactions
  • Prepared daily report for company managers of costumer's payments
  • Contacted customers for past due invoices and other related payment inquiries
  • Managed cash application, as well as prepared credit requests and processed credit memos

ACCOUNTS PAYABLE CLERK

Superpanel Co.
02.2009 - 12.2012
  • Coordinated monthly payroll functions for 150+ employees
  • Successfully converted manual accounting system to electronic system to reduce errors and improve efficiency
  • Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities
  • Completed month-end and year-end closing procedures and reconciled bank accounts
  • Analyzed files and accounts for discrepancies and resolved variances
  • Oversaw daily closing, reporting and reconciliation functions
  • Maintained financial operations, month-end reporting, financial schedules, and reconciliations
  • Managed accounting department staff members and workload
  • Prepare and record month-end expense accruals for invoices not yet entered the system, providing detailed documentation to the Controller
  • Organizing annual document storage post-audit

Education

Bachelor of Accounting -

Azad University

Accounting & Payroll Diploma - Bookkeeping and AP/AR accounting, QuickBooks, Sage 300, Sage 50, Financial Analysis and Control, Payroll Compliance Legislation, Payroll Fundamentals level 1, Payroll Fundamentals level 2

Anderson College of Health, Business & Technology
08.2024

Accounting& Finance for non- Financial Managers -

The McGill Executive Institute
04.2024

Skills

  • Payroll Auditing
  • Account Reconciliation
  • Accounting Software Systems
  • Accounts Payable
  • Payroll Management
  • Problem solving
  • Processing Checks and Invoices
  • ERP Software
  • Monthly and Annual Journal Entries
  • Financial Reporting
  • Accounting Records Analysis
  • Critical Thinking Skills
  • Collaborative
  • Patience and Empathy
  • Data entry proficiency
  • Reliability and punctuality
  • Efficient multitasking
  • Teamwork and Collaboration
  • Customer Service
  • Problem-Solving
  • Attention to Detail
  • Multitasking Abilities
  • Microsoft Office

Languages

Persian
Native or Bilingual
English
Professional Working

Personal Information

Title: AP/AR Accountant

Timeline

Self-Checkout Attendant

Walmart
02.2023 - Current

BOOKKEEPER

Mohandes Pishegan Co.
03.2018 - 07.2019

ACCOUNTS RECEIVABLE CLERK

Pars Hayat
03.2013 - 12.2015

ACCOUNTS PAYABLE CLERK

Superpanel Co.
02.2009 - 12.2012

Bachelor of Accounting -

Azad University

Accounting & Payroll Diploma - Bookkeeping and AP/AR accounting, QuickBooks, Sage 300, Sage 50, Financial Analysis and Control, Payroll Compliance Legislation, Payroll Fundamentals level 1, Payroll Fundamentals level 2

Anderson College of Health, Business & Technology

Accounting& Finance for non- Financial Managers -

The McGill Executive Institute

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Mehrnaz Sharifi Nasr