Arezoo Kamkar Email & Phone Number

North Vancouver, Bc, Ca

Vancouver, British Columbia, Canada

. Mentor, and motivate the Accounts Payable team to achieve departmental goals and deliver high- quality results. Provide guidance and support in resolving complex issues and escalated matters.• Coordinate and review the preparation of payments, including checks, electronic funds transfers, and ACH transactions. Ensure payments are processed in a secure and timely manner.• Collaborate with vendors to resolve billing discrepancies, establish strong communication channels, and address inquiries related to payment status or outstanding invoices.•Assist with month-end close activities, including preparing and posting month-end accrual, revenue recognition, prepaid entries, fixed asset, and other miscellaneous entries. Prepare month-end account reconciliations, research and resolve issues timely, and assist with the preparation of financial statements.• Continuously evaluate and enhance the efficiency and effectiveness of the accounts payable processes. Implement best practices to streamline workflows and reduce manual intervention.• Cross-functional Collaboration: Collaborate with other departments, such as Procurement andFinance, to ensure seamless coordination in the procure-to-pay process and resolve anyinterdepartmental issues.• Prepares routine and ad-hoc journal entries to support the financial reporting process.• Responsible for maintaining and updating balance sheet continuity and lead schedules.• Responsible for preparing and maintaining account reconciliations, including resolvingoutstanding items.• Maintains, generates, and modifies reports from the reporting software.• Supports the maintenance of the chart of accounts in accounting software.• Participate in training for backup coverage of tasks and responsibilities when necessary.• Support the interim and annual audit processes.• Support projects and other Finance work as required.• Participate in new system implementations and future upgrades in software, systems, andprocesses.

North Vancouver, British Columbia, Canada

• GL coding and entry of approved invoices• GL coding and entry of approved expense reports• Calculation and entry of commissions• Producing weekly check runs/EFT and Wire payments, keeping proper record oftransactions and filing• Verifying vendor accounts by reconciling monthly statements• Reconciling and posting company’s credit cards• Reconciling the clearing account and issuing invoicing for billbacks• Reconciling intercompany Aging reports• Reconciliation of collections with bank deposit, prepare bank deposit• Maintain organization of accounts receivable history files and related records

Port Coquitlam, British Columbia, Canada

 Prepared and recorded asset, liability, revenue, and expense entries by compiling andanalyzing account information. Provided oversight on the schedules of prepaid expenses and property and equipment. Managed the payables process and reviewed supporting information prior to payment. Owned and maintained detailed schedules of revenue, deferred revenue, accountsreceivable, and everything to do with ensuring that get paid. Monitored credit card transactions and expense reports, ensuring appropriate relation tobusiness activity. Reviewed monthly reconciliations of bank accounts to the accounting system. Created budgets and forecasts for the management group to meet regular accountingdeadlines.

Iran

 Maintained records by imaging invoices, debits, and credits. Generated invoices upon receipt of billing information and tracked collection progress. Effectively communicated with clients about payment needs and kept updated, detailedand accurate ledgers. Reconciled accounts, managed audits and updated financial records with remarkableaccuracy. Compiled budget figures by reviewing past budgets, evaluating estimated income, andassessing expenses. Developed monthly, quarterly and annual profit and loss statements and balance sheets

Iran

 Prepared journal entries and entered into system using ERP. Utilized tax software to prepare and file tax returns. Assisted with preparation of monthly financial statements. Reconciled month-end totals for timely and accurate reporting of financial information. Assisted with internal and external audits. Maintained payroll information by calculating, collecting, and entering data.

Master Of Arts - Ma, Leadership In Business

Bachelor'S Degree, Financial Management