Clark Wilson is a rapidly growing regional law firm focused on providing the best possible service for clients. The firm is consistently recognized by the media and business community for its professional excellence.•Monthly bank reconciliations – both trust and general;•Review and reconcile unposted trust transactions and posting errors with the Trust team on a daily basis;•Post journal entries related to general bank reconciliations;•Regular review of general ledger accounts to detect and correct errors;•Prepare and post month-end adjusting journal entries;•Reconcile intercompany account;•Assist with preparation of weekly cashflow reports;•Assist with printing of month-end balancing reports;•Assist with preparation of monthly/quarterly financial statements;•Assist with preparation of year-end working papers for the annual audit;•Assist with preparation of the annual Law Society Trust Report•Assist with preparation of annual financial budgets;•Assist with report requests from Lawyers and support staff;•Assist with developing internal controls and updating current financial processes;•Assist with organizing monthly accounting team meetings;•Assist with vacation coverage of the Accounts Receivable and Accounts Payable functions;•On occasion, assist with coverage in other accounting areas;•Work on special projects assigned by the firm Controller;

Miller Thomson LLP is one of Canada's fastest-growing national business law firms, with offices located in Vancouver, Calgary, Edmonton, Regina, Saskatoon, London, Kitchener-Waterloo, Guelph, Toronto, Markham, Vaughan, and Montréal. • Prepares related cheques and out-going wires accordingly• Print cheques in accordance with expense requisition requests. Review expense requisition for completion and compliance with approval policy. • Process cheque deposits through remote deposit capture and post payments against bills• Provides overflow & vacation back-up support to Trust accounting clerk• Reviews general accounts daily for fund receipts• Assists with the daily processing of the Accounts Receivable and WIP write-off• Upload back up information to respective databases including cash receipt sessions and supporting remittances. Attend to collections team and external audit requests by providing requested supporting documentation. • Assist with matter amendment requests such as matter address changes, contact amendments and limitation date removals. • Complete reconciliations for trust bank accounts• Review prebills to confirm compliance with firm policy and amend to specifications outlined by billing lawyer. Post prebills to Aderant

The Iranian National Tax Administration or in brief INTA. The importance and major role of this organization in managing the economic, financial and commercial affairs of Iran and prosperity of the private sector and direction of economic and commercial activities is undeniable.• Reviewed and reconciled discrepancies in accounts and financial documentation• Reviewed and Assessed accuracy, completeness and integrity of corporate financial records• Reviewed and Prepared monthly and year-end closing statements, financial documents • Reviewed and Prepared Full-cycle of accounting, Payroll, Accounts payable and Accounts receivable

Pad Corp is one of the elite accounting, Audit, Tax and advisory companies in Iran that offers a wide range of financial services and helps our clients create a prosperous future for their business. All through this way, from accounting to taxation, from financial advisory and investments to due diligence and risk management, from audit and feasibility studies to human resource and structural re-engineering.• Processed invoices and followed up receipt entries, including credit cards and cheques• Managed entire accounting cycle including gathering information,, finalizing reports and closing books • Prepared bank deposits and reviewed daily bank receipt transactions

• Reconciled high volume cash transactions; prepared daily and monthly bank reconciliations • Reconciled monthly A/P general ledger accounts • Prepare and maintain payroll and related government remittances/filings• Prepared bank deposits and reviewed daily bank receipt transactions