Naghmeh Kolyaei
Brossard,QC
Summary
I am currently in search of a challenging full-time opportunity as an internal auditor or senior accountant within a thriving and fast-paced financial department. I possess the ability to work autonomously, handle demanding situations, and thrive in a diverse and multicultural work environment. My goal is to contribute my expertise and dedication to enhancing the financial operations and success of an organization.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Senior Financial Accountant
Burgundy Lion Group
04.2023 - Current
- I streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- I conducted detailed financial analysis to identify and evaluate changes in operations, trends, and potential areas of improvement.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies I have streamlined financial reporting to improve decision-making by providing clear and concise analysis and presentation.
- I performed a detailed financial analysis to identify and evaluate changes in operations, trends, and areas for improvement.
- I collected data and created spreadsheets to identify trends and develop revenue, profitability, and expense forecasts.
protocols to eliminate workflow issues and track concerns .promptly. - Trained employees on established practices and accounting protocols to eliminate workflow snarls and tracking concerns.
- Sent out dividend checks shareholders monthly, quarterly, and yearly.
- Coordinated day-to-day financial procedures for departments and trained new staff on payroll and invoice procedures.
Accountant Receivable and Payable
Metalliage -Contract
05.2022 - 11.2022
- Completed day-to-day A/R duties such as invoicing, researching discrepancies, and performed administrative duties to support accounting staff and reconcile aged receivable Report
- Processing accounts and incoming payments in compliance with financial policies and procedures
- Preparing bills, invoices, and bank deposits
- Resolved transaction or invoices issues in collaboration with associate
- Research reconciliation items to provide explanations
- Completed monthly bank statement reconciliations.
Account Payable/ Internship
Sefina Industries Limited
05.2021 - 06.2021
- Keep recorded account payable data by making copies and filing documents
- Ensure that all transactions are well documented
- Look over the purchase order, the receiving report, and a vendor invoice to check the accuracy of bills
Customer Service/ Sales Association
Hudson Bay
07.2018 - 03.2020
- Provide prompt and courteous service to customers to maximize sales and customer service, to promote the company's image of quality and professionalism
- Opening and closing Cash Desk, Cash handling
- Helped the company attain the highest client service rating, and earn 100% marks in all categories including communication skills, and problem resolution.
Currency Trader -Montreal-QC
Grand Union
01.2018 - 06.2018
- Maintaining high attention to customer service during high-volume, fast-paced operations
- Communicating clearly and positively with customers.
- Bought and sold currencies on foreign exchange markets.
Senior Financial Accountant
Bita Innovative Design Eng.
03.2005 - 01.2013
- Processed accounts payable and receivable, reconciled aged payable and receivable reports, investigated, and resolved account discrepancies
- Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable and receivable Data.
- Trained employees on established practices and accounting protocols to eliminate workflow snarls and tracking concerns.
Accounting Clerk
Nargan Company
03.2003 - 03.2005
- Input a high volume of monthly invoices with consistent accuracy.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
Education
Accounting Principles -
Dawson College
Montreal, QC01.2021
Administrative Assistance -
LaSalle College
Montreal, QC01.2018
Bachelor of Science - Business Administration
Azad University
Iran-Tehran01.2002
Skills
- Microsoft Office
- Sage Business Cloud Accounting 50
- Ability to Work Under Pressure
- Communication Skills
- Multitasking
- Problem-Solving
- Time Management
- Financial stability knowledge
- Bank Reconciliation
- Inventory Accounting
- Balance Sheet Analysis
- Accounting Software Proficiency
- Internal Controls
- Attention to Detail
- Journal Entries
- Decision-Making
- Financial Statements
- Microsoft Excel expertise
- General Ledger Management
- Accounts receivable management
- Intercompany Transactions
- Tax Compliance
Certification
- Tax Credit, H&R Block, 2023, 2023
- Sales Representative, Attestation of Vocational Specialization, 2019, 2020
- Starting Business, Attestation of Vocational Specialization, 2016, 2017
- Languages - French course, Cegep Andre-Laurendeau, 2014, 2015
Languages
English
Full Professional
French
Professional Working
Persian
Native or Bilingual
Timeline
Senior Financial Accountant
Burgundy Lion Group
04.2023 - Current
Accountant Receivable and Payable
Metalliage -Contract
05.2022 - 11.2022
Account Payable/ Internship
Sefina Industries Limited
05.2021 - 06.2021
Customer Service/ Sales Association
Hudson Bay
07.2018 - 03.2020
Currency Trader -Montreal-QC
Grand Union
01.2018 - 06.2018
Senior Financial Accountant
Bita Innovative Design Eng.
03.2005 - 01.2013
Accounting Clerk
Nargan Company
03.2003 - 03.2005
Accounting Principles -
Dawson College
Administrative Assistance -
LaSalle College
Bachelor of Science - Business Administration
Azad University
- Tax Credit, H&R Block, 2023, 2023
- Sales Representative, Attestation of Vocational Specialization, 2019, 2020
- Starting Business, Attestation of Vocational Specialization, 2016, 2017
- Languages - French course, Cegep Andre-Laurendeau, 2014, 2015
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