Mahsa Masoudi Email & Phone Number

Toronto, Ontario, Canada

- Responsible for monthly and yearly financial activities, reporting and sharing results with Senior Managements and auditors- Assisted property auditors with year-end documentation- Team Mentor and help team members with their daily works- Process P.O. matching, sorting, and coding invoices to perform cheque runs, electronic transfers and payments and distributions cheques in a timely manner- Prepare timely and accurate monthly and year-end financial statement- Prepare monthly bank reconciliations for multiple corporations and record all corresponding reconcile item on a timely basis- Prepare monthly recording of revenue from residential rents

Toronto, Ontario, Canada

- Prepare and process accounts payable and receivable, journal entries and create client invoices, month end entries including adjusting journal entries- Process P.O. matching, sorting, and coding invoices to perform cheque runs, electronic transfers and payments and distributions cheques in a timely manner - Prepare timely and accurate monthly and year-end financial statement- Prepare monthly bank reconciliations for multiple corporations and record all corresponding reconcile item on a timely basis- Reconciling account receivables with resident manager- Prepare monthly recording of revenue from residential rents

Toronto, Ontario, Canada

- Managed the cycle of accounts payable(AP)/ account receivable(AR).- Professionally responds to external inquiries related to invoices and accounts payable.- Processing of Accounts Payable invoices to ensure accurate, proper and timely processing of payments.-Performed month end close activities including entering journal vouchers and recording production data- Creating, processing, and managing customer accounts.

Toronto, On

- Managed the cycle of accounts payable(AP)/ account receivable(AR).- Professionally responds to external inquiries related to invoices and accounts payable.- Processing of Accounts Payable invoices to ensure accurate, proper and timely processing of payments.-Performed month end close activities including entering journal vouchers and recording production data- Creating, processing, and managing customer accounts.- Prepare monthly bank reconciliation and make bank deposits.- Prepare purchase orders as needed.- Administrative tasks including filing, mailing, boxing and storage of aged files.

Toronto, Canada Area

- Managed the cycle of accounts payable/ account receivable.- Professionally responds to external enquiries related to invoices and accounts payable.- Processing of Accounts Payable invoices to ensure accurate, proper and timely processing of payments.- Creating, processing, and managing customer accounts.- Prepare monthly bank reconciliation and make bank deposits.- Prepare purchase orders as needed.- Administrative tasks including filing, mailing, boxing and storage of aged files.

Toronto, Canada Area

-Top volume sales associate-Fulfilled the company’s defined customer experience by maintaining a friendly and customer focused approach-Engage customers in order to provide to them what they need in terms of product and quality services-Process transactions in a time efficient manner--Contacted potential customers via telephone-Responsible for sales, customer service and store closings

Toronto, Canada Area

-Managed Accounts Receivable, Account Payable and bank reconciliation -Inputted invoices into accounting system using general ledger system.-Performed month end close activities including entering journal vouchers and recording production data-Performed reconciliation of charge-backs and collections-Researched client issues that arose from compliance or planning work using a variety of online and hard-copy sources-Effectively communicated financial concepts to non-financial stakeholders-Investigating via on-line and through various forms of communication (e-mail correspondence, phones and fax) e accounting discrepancies and obtaining solutions-Preparing T4 and T5 equivalent slips, analyzed and reviewed personal income tax-Conducted administrative tasks including filing, mailing, boxing and storage of aged files

Performed full accounting cycle, including account payable and receivable, bank reconciliation, prepared the declaration statement, preparing financial statements, prepared reports for management, mentor two to four staffs, and conduct on-site training.

Bachelor’S Degree, Accounting

Cpa / Cga