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.

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.

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.

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