Lubna Imad Email & Phone Number

Markham, Ontario, Canada

Toronto, Canada Area

• Completion of general ledger & sub-ledger account reconciliations with prompt follow up and resolution of outstanding items• Present quarterly financial analysis to controller and upper management, including revenue, COR, OPEX, and balance sheet accounts• Commission calculation for sales team; included revenue type, large orders, COR, collections, and currency exceptions • Preparation and filing of monthly GST/HST • Management of all financial transactions in different currencies and locations for various entities • Assist in acquisition and merging financials of newly acquired companies; facilitated in transition training • Assist transactional team with coding and application of invoices and payments • Assist with compiling and explaining information for external auditors

3280 Bloor Street West

• Analyze and record bank deposits and transactions. Prepare monthly bank reconciliation • Process and amortize prepaid expense • Preparation and filing of monthly GST/HST • Reconciliation of Prepaid deposits, Differed Revenue, and Government Subsidy Accounts; follow up on any discrepancies • Prepare and maintain financial records, files and working papers in support of transaction • Research and maintain AP Aging • Assist with month, quarter and year end close process. Compile information for external auditors • Reconcile all Lease agreements for all Canadian centers. Communicate and process payments for CAM, Base rent, Taxes, and YE reconciliations to landlords• Reconcile vendor statements, research and correct discrepancies

60 Standish Court

6075 Mavis Rd, Mississauga, On L5R 4G6

Train and supervise new employeesBalance cash accounts at the end of the day Organising special promotions, displays and eventsResponding to customer complaints and commentsUsing information technology to record sales figures, for data analysis and forward planning

33 City Centre Dr Suite 143

Balancing all billing, collections, and revenue accounts Managing and properly distributing payroll Responsible for collecting payments and distributing statements to patients Responsible for scanning and testing patients Managing all social media and marketing for the office

5950 Rodeo Drive 2B, Mississauga, On L5R 3V6

Solve disputes and handle customer complaintsGive exceptional customer serviceImplement and follow through with assigned daily activities