Sam A. Email & Phone Number

Vancouver, British Columbia, Canada

• Managing transactions within SkySlope.• Calculating and reviewing the accuracy of realtors' figures for commissions on Transaction Record Sheet.• Confirmation and Liaison with Other Brokers and Lawyers.• Issuing excess deposit cheques and other broker cheques from Trust Accounts.• Entering cheques received from Lawyers/Other Brokers on completion.• Sending various documentation and conveyance reports to relative Lawyers/Other Brokers.• Finalizing files on completion for commission payouts.• Completing Commission payroll payouts for realtors including EFT • Obtaining Daily reports on banking and commission payouts for signature• Daily Reconciliations.• Liaison with realtors to ensure accurate and complete documents are received fortransactions.• Ensuring the proper documentation, Council forms, disclosures, and FINTRAC/CREA forms are received, signed, and exchanged.• Liaison with Accounting with respect to monthly billing, A/P, and collections.• Sending out monthly statements from Sutton and REBGV.• Daily Deposits and General Banking duties.• Corresponding with Building Management when needed, maintenance of recoverable.

London, United Kingdom

Responsible for the quality of the SIRI user experience for the target language.• Handed on QA testing of SIRI• Investigated and scoping out software bugs• Extend linguistic and domain coverage for various test cases• Interacted with localisation engineer to ensure accuracy is preserved across language• Escalated key quality issues and driving to resolution.

Vancouver

Kept financial records, and reconciling the financial accounts to ensure they are duly balanced. Recorded and processing company’s accounts receivables. Processed accounts payable. monitored seller invoices and making relevant checks preparationCarried out bank reconciliations. Matching all the withdrawals and deposits made with the bank accounts of the company.

Manchester, United Kingdom

Processed all purchases (supplier invoices). Set up and maintain supplier accounts. Reconcile supplier accounts and resolve differences.Generated invoices upon receipt of billing information.Tracked financial progress by creating quarterly and yearly balance sheets.Entered financial information and payments to guarantee that employees and vendors are paid accurately and on time.Communicated with customers to identify and resolve outstanding payments.Processed Accounts Payable for Employees.