ROSELIE GO
Mississauga,CA
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering 10+ years of experience handling finances for various locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
11
11
years of professional experience
Work History
General Accountant
Standardbred Canada
10.2022 - Current
- Ensures the timely and accurate completion of all cash receipt transactions
- Completion of month end reconciliations of cash receipts and related account activity
- Receive and maintain custody of incoming cash funds and deposit to financial institution
- Develop, analyze, reconcile, balance, and maintain accurate accounting records
- Provides support and acts as a back in the completion of AP and AR functions
- Assist with internal and external audits including preparation of working papers
- Assist with annual preparation of operating and capital budgets
- Provide monthly variance analysis and business rational actual vs budget vs forecast
- Reconciling bank statements, completing journal entries and reconciling accounts.
- Acts as backup for Payroll and Benefits Administration
Accountant
University of Sharjah
11.2014 - 08.2021
- Examined purchase request and analyzed if within annual budget
- Cross-checked all expenses and payments with supporting documents to credit / debit appropriate accounts
- Prepared monthly budget reports and forecasts for each cost center
- Created annual budget for each department and the University as a whole
- Developed and executed internal controls for a more efficient and documented budget allocation
Financial Analyst
Smart Communications, Inc
11.2012 - 11.2014
- Created yearly budget and quarterly forecasting of expenses
- Prepared monthly Profit and Loss Analysis Reports, Cost Center Performance Reports, and Variance Analysis Reports of Outsource and Contractual Accounts
- Maintained monthly detailed supporting schedules for accounts discussion to management
- Analyzed costs such as contractual, outsource, and employee accounts to project future expenses
Accounting Assistant
Seacrest Maritime Management, Inc
03.2010 - 04.2012
- A licensed manning company located, Collected necessary information for monthly budget preparation
- Developed monthly seafarers' allotments/payroll and processing other bank transactions
- Prepared monthly budget liquidation report for each vessel account
Education
Post-Degree Certificate - International Business Management
Lambton College
Mississauga, ON05.2023
Certified Management Accountant (CMA) – United States of America - undefined
2017
Certified Public Accountant (CPA) - Philippines - undefined
2012
Bachelor’s Degree - Accountancy
St. Paul School of Business of Professional Studies
2009
Skills
- Sustainable Energy
- Financial Planning
- Financial Statements
- Account Reconciliation Processes
- Budget Forecasting Expertise
- Financial Management
- Cash Flow and Reconciliation
- General Ledger Maintenance
- Accounting and Bookkeeping
- Fiscal Budgeting Knowledge
- Budgeting Assistance
Timeline
General Accountant
Standardbred Canada
10.2022 - Current
Accountant
University of Sharjah
11.2014 - 08.2021
Financial Analyst
Smart Communications, Inc
11.2012 - 11.2014
Accounting Assistant
Seacrest Maritime Management, Inc
03.2010 - 04.2012
Post-Degree Certificate - International Business Management
Lambton College
Certified Management Accountant (CMA) – United States of America - undefined
Certified Public Accountant (CPA) - Philippines - undefined
Bachelor’s Degree - Accountancy
St. Paul School of Business of Professional Studies
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