Gregory Szucs Email & Phone Number

Toronto, ON, CA

Toronto, Ontario, Canada

• Manage accounts payable
• Assess aging payables to prioritize weekly vendor payments.
• Vendor relationship management
• Bank account Reconciliation
• Execute all procurement orders for supplies
• Assess patient refund eligibility and communicate with patients.

• Build and Maintain accurate Financial reports for audit, month and year end processing
• Support the month-end close cycle by reconciling Bank Accounts, Expenses, Prepaid Balances, Intercompany Accounts, and others
• Prepare accrual and adjusting entries to ensure the accuracy on Financial Statements
• Provide working papers and explaining account activities
• Preparing working papers per local government requirements
• Ensure all transactions are properly accounted for each reporting period

• Finance and Accounting, including:
• Assists in the preparation and analysis of semi-annual budget, variance analysis, and forecast.
• Prepares and processes financial documents including journals.
• Researches discrepancies and resolves out of balance journals.
• Analyzes financial data for trends.
• Writes and presents financial analyses with recommendations.

Managed and updated several hundred vendor companies' profiles, including evaluating insurance information.Trained new employees.

Discussed with shareholders details of their mutual funds.Trained new employees.

Cpa Professional Eduation Program, Accounting

Professional Certificate In Accounting

Ba (Hons.) Economics And Mathematics

Professional Certificate In Financial Planning

Ba (Hons.), Philosophy/History

Cum Laude

Diploma, General Arts And Science

Courses in literature, history, math, economics, social sciences, politics, psychology, etc.