Rola Ashour Email & Phone Number

Ontario, Canada

• Prepared Account reconciliation & standard journal entries based on supporting analysis for the sales and inventory accounts.• Collected statistical data on operations for reports and analysis of standard overhead rates.• Assist with the preparation of the budget and business plan forecast.• Generated monthly cost center analysis with providing various dashboards that shows the trends which will help reducing waste, and prepared the financial per program.• Create and maintain the costing & accounting views for production materials, product cost collectors, and standard cost for inventory.• Analysis of the PPV and material standards and scheduling agreements for all new material. • Maintain the tooling accounts for some of the programs.

Ontario, Canada

• Over seeing AP/AR personals with providing training and enough support to help them in doing a good job.• Prepared Account reconciliation & standard journal entries based on supporting analysis.• Reconciled sub ledger accounts to general ledger account balances.• Collect the data for various reports & returns (e.g. GST), and filing the refunds.• Performed 3 internal audits for different areas at Modatek in 2012.• Maintained the month end binders and assisted in creating the Controller’s binders for the year end external audit.• Maintain the clearing of the GRIV.

Ontario, Canada

• Managed accounts payable and accounts receivable. • Assisted in preparation for the annual year end audit • Administered online banking functions. • Monitored and recorded personnel expenses. • Managed all the charge back (MDR’s for scrap, return, labor...) with maintaining the QDB system and the customer deduction (RMA’s, for scrap, return, sorting). • Ensured compliance with accounting deadlines. • Prepared month end reconciliations for vendors and customers accounts especially inter-company accounts.• Reconciled the bank accounts.

Ontario, Canada

• Managed accounts payable (three-way matching). • Assisted in preparation for the annual year end audit, and inventory count. • Administered online banking functions. • Monitored and recorded personnel expenses. • Ensured compliance with accounting deadlines. • Reconciled vendor accounts, and accrued month end entries.

Bachelor Of Commerce (B.Com.), Accounting, Very Good

Activities and Societies: Granted Equivalency to a Bachelor of Commerce degree from the University of Toronto

Internal Auditor Certification, Iso 9001 With Focus On Iso/Ts 16949 - Rabqsa Certified