Rocky James George
Kitchener,Canada
Summary
Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.
Overview
12
12
years of professional experience
Work History
Accounting Administrator (AR)
Jefferson Elora Corporation
09.2022 - Current
- Perform daily bank reconciliation and cash postings
- AR reconcile & if there are any discrepancies communicate with the customer and do the necessary actions
- Daily, send the customer Invoices, and if there are any discrepancies in the Invoices, take the necessary actions after getting confirmation from the logistics & EDI teams and resolve it
- Help senior managers with day-to-day accounting tasks, data analysis, report preparation, and auditing
- Maintain organized filing systems for financial records in both physical and digital formats
- Perform various administrative duties related to accounting, such as organizing meetings, preparing documents, and responding to emails
- Update the customer payments and process them on time
- Investigate the discrepancies, AR aging reviewed at month-end
- Update the unit sales cost as per the sales team’s request and approval
- Set up new customers in the system
- Prepare an Invoice for scrap and follow up the payments
- Prepare Journal entries whenever required
- Do the month-end tasks
- Send the monthly reports directly to the management
- Reconcile the customer ledger every month
- Follow-up with the customers for the age over 90 days
- Support AP to verify the payments match the supplier’s statements
- Attend the internal & external auditing
Machine operator
Jefferson Elora Corporation
08.2021 - 09.2022
- Assign the machine for startups by verifying the settings and requirements as needed
- Check the parts’ quality and make sure there is no damage
- If there is any issue with the parts, they need to inform the quality department and make sure it’s good or bad
- Target oriented
Senior Accountant
DIET HOUSE
02.2015 - 12.2017
- Company Overview: (Doha, Qatar)
- Accounts receivable and payable management
- Prepare journal entries for monthly ledger closing prepare & review of accruals
- Make sure the sales
- Inventory analysis and forecast report to the management
- Correctly post the journal entries and proper transactions to analyze the cost and revenue for the company
- Analyze the cost with all expenses included and conduct a meeting with management to fix the selling price
- Prepare the financial reports and direct the report to the Manager
- Check the Purchase order and prepare payment to the Suppliers
- Handle the Junior accountants’ duties and provide training whenever needed
- (Doha, Qatar)
Accountant
Seagull Trading & Construction
11.2012 - 01.2015
- Company Overview: (Doha, Qatar)
- Prepare journal entries for monthly ledger closing and prepare & review accruals
- Prepare Journal entries to ensure consolidation of all financial activities
- Maintain & Update records and periodic scrutiny of financial records, debtors, and credit control accounts
- Prepare a projected Balance Sheet, Cash flow statement & quarterly reports
- Prepare Income statements and analyze revenues to make sure it reported correctly
- Submit a report to the management that affects cash flow expenses and balances
- Execute accounting functions, which include general ledger and month closing
- Examine financial records, collect information, prepare reports, and make recommendations
- (Doha, Qatar)
Education
Postgraduate - Supply Chain Management
Conestoga College
Kitchener, ON04.2021
Master’s - business administration (Finance)
Wigan & Leigh
06.2011
Bachelor’s - Finance
Dr. Ambedkar Degree College
01.2008
Skills
- Basic Accounting Concepts
- Financial reporting
- Auditing
- Excel
- Financial modeling
- Data analysis
- Workplace management
- Attention to detail
- Analytical skills
- Communication
- Office Administration
- Teamwork
- Collaboration
- Accounts payable
- Accounts receivable
- Reconciliation skills
- Invoice processing
- General ledger
- Financial analysis
- Spreadsheet software
- Data entry accuracy
- Audit preparation
- Expense tracking
- Bank statement reconciliation
- Cost accounting
- Variance analysis
- Accounting software
- Financial documentation
- Cash flow management
- Administrative support
- Document management
- Client communication
- Problem solving
- Time management
- Detail orientation
- Organizational skills
- Team collaboration
- Decision making
- Interpersonal skills
- Vendor relations
- Task prioritization
- Report generation
- Invoice generation
- Record keeping
- Office administration
- Expense allocation
Languages
English
Full Professional
Timeline
Accounting Administrator (AR)
Jefferson Elora Corporation
09.2022 - Current
Machine operator
Jefferson Elora Corporation
08.2021 - 09.2022
Senior Accountant
DIET HOUSE
02.2015 - 12.2017
Accountant
Seagull Trading & Construction
11.2012 - 01.2015
Master’s - business administration (Finance)
Wigan & Leigh
Bachelor’s - Finance
Dr. Ambedkar Degree College
Postgraduate - Supply Chain Management
Conestoga College
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