irene claus

chartered professional accountants of canada

About

 Over 5 years of professional experience in Accounting and Payroll  Exposure to International Financial Reporting Standards  Excellent interpersonal and teamwork skills  Ability to identify, analyze, and resolve issues  Self-motivated and highly adaptable  Accuracy and attention to detail  Ability to prioritize workload and meet deadlines  Advanced skills in Microsoft Office suite and web research  Fluent in English and Romanian; Intermediate in French

Country

canada

City

vancouver

Industry

accounting

Skill

accounting, microsoft office, financial accounting, financial reporting, computer proficiency, ifrs, office administration, internet services, inventory accuracy, accounts receivable, cost accounting, account reconciliation, leadership, research, human resources, data analysis, data entry

Experience

chartered professional accountants of canada

accounting and payroll coordinator

energomontaj

2004-5 - 2008-4 · 4 yrs

*  * Verified and validate timesheets *  * Reviewed information for accuracy and fix discrepancies *  * Calculated, posted, and processed payroll *  * Maintained and compiled information regarding employee payroll information *  * Completed reports and related remittances covering payroll, benefits, tax remittances, year-end accruals *  * Responded to inquiries from current/terminated employees and government agencies *  * Participated in unique projects, such as a new payroll system *  * Assisted the accounting department in various others tasks as required

auditor

rgis

2016-2 - 2016-12 · 11 mos

* Proficient with the RGIS hand held computer and other inventory equipment * Achieve established average per hour goals in all inventories worked * Add, subtract, multiply and divide in all units of measure * Complete other duties as assigned by Management * Relate information clearly and accurately

accountant

door express

2016-5 - 2016-5 · 1 mo

* Verified transactions to ensure compliance with accounting policies and procedures * Received, sorted and coded invoices and supporting documents * Posted and matched payments by recording cash, checks, and wire transfers * Reconciled AR and AP balances * Communicated with vendors regarding invoice issues * Provided timely and accurate financial information to management * Filed all documents related to AP * Completed other projects as assigned

assistant controller

energomontaj

2008-6 - 2015-4 · 6 yrs 11 mos

*  * Matched packing slips to vendor invoices *  * Input all invoices into EPR *  * Supervised the inventory of the branch’s fixed assets *  * Reported price discrepancies or receiving issues to Purchasing Manager *  * Prepared and reviewed aging reports, identify invoices for payment *  * Reconciled bank statements *  * Maintained Allowance For Doubtful Accounts *  * Prepared BS and IS supporting scheduler *  * Cost accounting for various manufacturing projects