Panagiota Dranias
Montréal,Canada
Summary
Detail-oriented Bookkeeper with over 10 years of diverse financial experience across various industries. Certified Professional Bookkeeper and Payroll Compliance Practitioner with expertise in accounts payable and tax preparation. Successfully improved financial reporting processes in previous roles, ensuring accuracy and compliance. Eager to leverage skills in financial management and analysis to contribute effectively to a dynamic team and help streamline operations at any prospective employer.
Overview
26
26
years of professional experience
Work History
Bookkeeper
Baker Tilly
10.2024 - 12.2024
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Completed payroll for employees and maintained detailed records of procedures.
- Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
- Reconciled and corrected issues with financial records.
- Tracked expenses and income for businesses while organizing and maintaining bank statements.
Accounts Payable
Air Canada Vacations
03.2024 - 06.2024
- Oversaw accounts payable/receivable processes, guaranteeing timely payments while maintaining accurate financial records.
- Handled accounts payable tasks, verifying invoices and processing payments accurately.
- Ensured accurate financial reporting by maintaining up-to-date accounts payable ledgers and schedules.
- Oversaw accounts payable process, reviewing invoices for accuracy and resolving payment discrepancies promptly.
- Managed high-volume accounts payable tasks efficiently, consistently meeting deadlines while maintaining accuracy in all transactions.
- Reduced discrepancies in financial reports, conducting thorough audits of accounts payable.
Tax Preparer
Royal Bank of Canada
09.2023 - 10.2023
- Maintained high levels of confidentiality when dealing with sensitive client information, fostering trust and loyalty among clients.
- Analyzed financial records to verify accuracy of tax returns.
- Provided exceptional customer service during peak tax season by remaining calm under pressure and addressing client concerns promptly and professionally.
- Increased client satisfaction by providing accurate and timely tax preparation services.
- Assessed client tax situations to determine best filing options.
- Completed and filed returns with tax departments at local, state, and federal levels.
- Maintained complete records of client tax returns and supporting documentation in secured areas.
Tax Preparer
MNP LLP
03.2022 - 04.2022
- Maintained high levels of confidentiality when dealing with sensitive client information, fostering trust and loyalty among clients.
- Analyzed financial records to verify accuracy of tax returns.
- Provided exceptional customer service during peak tax season by remaining calm under pressure and addressing client concerns promptly and professionally.
- Increased client satisfaction by providing accurate and timely tax preparation services.
- Assessed client tax situations to determine best filing options.
- Completed and filed returns with tax departments at local, state, and federal levels.
- Maintained complete records of client tax returns and supporting documentation in secured areas.
Accounts Payable Clerk
Clinic Rockland MD
11.2021 - 01.2022
- Oversaw accounts payable/receivable processes, guaranteeing timely payments while maintaining accurate financial records.
- Handled accounts payable tasks, verifying invoices and processing payments accurately.
- Ensured accurate financial reporting by maintaining up-to-date accounts payable ledgers and schedules.
- Oversaw accounts payable process, reviewing invoices for accuracy and resolving payment discrepancies promptly.
- Managed high-volume accounts payable tasks efficiently, consistently meeting deadlines while maintaining accuracy in all transactions.
- Reduced discrepancies in financial reports, conducting thorough audits of accounts payable.
Internship - Financial Management
ANC CPA
03.2021 - 07.2021
- Maintained high levels of confidentiality when dealing with sensitive client information, fostering trust and loyalty among clients.
- Analyzed financial records to verify accuracy of tax returns.
- Provided exceptional customer service during peak tax season by remaining calm under pressure and addressing client concerns promptly and professionally.
- Increased client satisfaction by providing accurate and timely tax preparation services.
- Assessed client tax situations to determine best filing options.
- Completed and filed returns with tax departments at local, state, and federal levels.
- Maintained complete records of client tax returns and supporting documentation in secured areas.
- Gained valuable experience working within a specific industry, applying learned concepts directly into relevant work situations.
Accounts Payable Clerk
LANTIC INC
11.2020 - 01.2021
- Oversaw accounts payable/receivable processes, guaranteeing timely payments while maintaining accurate financial records.
- Handled accounts payable tasks, verifying invoices and processing payments accurately.
- Ensured accurate financial reporting by maintaining up-to-date accounts payable ledgers and schedules.
- Oversaw accounts payable process, reviewing invoices for accuracy and resolving payment discrepancies promptly.
- Managed high-volume accounts payable tasks efficiently, consistently meeting deadlines while maintaining accuracy in all transactions.
- Reduced discrepancies in financial reports, conducting thorough audits of accounts payable.
Administrative Agent
CIUSSS
11.2018 - 06.2019
- Oversaw accounts payable/receivable processes, guaranteeing timely payments while maintaining accurate financial records.
- Handled accounts payable tasks, verifying invoices and processing payments accurately.
- Ensured accurate financial reporting by maintaining up-to-date accounts payable ledgers and schedules.
- Oversaw accounts payable process, reviewing invoices for accuracy and resolving payment discrepancies promptly.
- Managed high-volume accounts payable tasks efficiently, consistently meeting deadlines while maintaining accuracy in all transactions.
- Reduced discrepancies in financial reports, conducting thorough audits of accounts payable.
Bookkeeper
Interchill Records Inc
04.2002 - 06.2003
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Completed payroll for employees and maintained detailed records of procedures.
- Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
- Reconciled and corrected issues with financial records.
- Tracked expenses and income for businesses while organizing and maintaining bank statements.
Bookkeeper
Les Productions Multi Monde Inc.
04.2001 - 06.2003
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Completed payroll for employees and maintained detailed records of procedures.
- Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
- Reconciled and corrected issues with financial records.
- Tracked expenses and income for businesses while organizing and maintaining bank statements.
Bookkeeper
MainFilm Inc
02.1999 - 06.2003
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Completed payroll for employees and maintained detailed records of procedures.
- Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
- Reconciled and corrected issues with financial records.
- Tracked expenses and income for businesses while organizing and maintaining bank statements.
Education
Certified Professional Bookkeeper -
Certified Professional Bookkeepers of Canada
12.2022
Payroll Compliance Practitioner - undefined
Canadian Payroll Association
01.2022
Attestation of College Studies - Financial Management
CDI College
07.2021
Attestation of College Studies - Accounting
Dawson College
03.2019
Skills
- Customer Service
- Data analysis
- Full cycle accounting
- Project accounting
- Financial Reporting
- Accounting Software
- Excel
- Simple Accounting
- Sage 50
- Sage 300
- QBO
- BackOffice
- Income Tax software
- DT Max
- Tax-Prep
- Profile
- Turbo-Tax
- Net File
- Data processing software
- Word
- Power Point
- Outlook
- Internet
- Strong analytical skills
- Excellent communication skills
- Self-starter
- Ability to work independently
- Attention to detail
- Good problem-solving skills
- Discrete
- Adapt well to new environments and situations
- Bookkeeping
- Accounts receivable
- Accounting and bookkeeping
- Quickbooks
- Invoice processing
- Bank statement reconciliation
- Accounts payable
- Payroll processing
- Account reconciliation
- Bookkeeping software
- Bank reconciliation
- Financial reporting
- Advanced computer skills
- Financial recordkeeping
- Data inputting
- General ledger management
- Expense tracking
- General ledger entries
- Payroll administration
- Exceptional organization
- Customer relations
- Full-cycle accounting
- Tax preparation
- Confidential document control
- Tax statement preparation
- Payroll liability and deductions
- Transaction entry
- Microsoft office
- Data entry
- Payroll preparation and processing
- Time management
Languages
English
Native or Bilingual
French
Professional Working
<Enter your own>
Title: Bookkeeper
Timeline
Bookkeeper
Baker Tilly
10.2024 - 12.2024
Accounts Payable
Air Canada Vacations
03.2024 - 06.2024
Tax Preparer
Royal Bank of Canada
09.2023 - 10.2023
Tax Preparer
MNP LLP
03.2022 - 04.2022
Accounts Payable Clerk
Clinic Rockland MD
11.2021 - 01.2022
Internship - Financial Management
ANC CPA
03.2021 - 07.2021
Accounts Payable Clerk
LANTIC INC
11.2020 - 01.2021
Administrative Agent
CIUSSS
11.2018 - 06.2019
Bookkeeper
Interchill Records Inc
04.2002 - 06.2003
Bookkeeper
Les Productions Multi Monde Inc.
04.2001 - 06.2003
Bookkeeper
MainFilm Inc
02.1999 - 06.2003
Payroll Compliance Practitioner - undefined
Canadian Payroll Association
Attestation of College Studies - Financial Management
CDI College
Attestation of College Studies - Accounting
Dawson College
Certified Professional Bookkeeper -
Certified Professional Bookkeepers of Canada
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