🤵♂️Profile
My passion for economics and accounting has led me to pursue a solid education in accounting and business management at Collège Rosemont. My experience encompasses managing accounts payable and receivable, financial analysis, and budgeting, bolstered by proficiency in accounting software such as QuickBooks, SAP, and Zoho. In previous roles, I have significantly contributed to streamlining financial and accounting processes. My computer skills, including MS Office, Excel, VBA, and PowerBI, have enabled me to enhance the efficiency and accuracy of financial data within organizations.
Adding programming skills through my software engineering education at 42 Québec has broadened my perspectives and capabilities, allowing me to merge technology and finance. I have developed applications using Python, JavaScript, and TypeScript and worked on automating processes to increase operational efficiency. My experience as a Full Stack Developer at Devocean Inc. has strengthened my innovative approach to problem-solving. Motivated by innovation and progress, I am prepared to bring significant value to companies looking to evolve and embrace change.
🎓Education
DEC in Accounting and Management Techniques
Collège de Rosemont
Montreal, Canada 09/2014 - 06/2017
I pursued a comprehensive program focused on the essential elements of financial management, accounting practices, and business administration. This education provided me with the necessary skills for precise financial analysis, effective management strategies, and the application of various accounting software in real-world scenarios.
For a detailed overview of my educational background and the skills I have acquired, visit the Collège Rosemont programs page.
💼Experience
Process Improvement and Accounting Consultant (Contract)
Hoopper
Montréal, Canada 03/2024 – 06/2024
- ✴️ Spearheaded the automation of payment verification and reconciliation processes by leveraging NetSuite’s capabilities, resulting in significant time savings and increased accuracy.
- ✴️ Played a key role in the reconciliation efforts to resolve backlogs and discrepancies in financial records through NetSuite, ensuring accuracy and compliance with accounting standards.
- ✴️ Implemented new processes and procedures within NetSuite to streamline accounting closings, significantly improving the efficiency and timeliness of financial reporting.
- ✴️ Collaborated cross-functionally to identify root causes of accounting discrepancies within the NetSuite platform and implemented corrective actions to prevent recurrence.
- ✴️ Conducted regular audits of financial transactions and reconciliations within NetSuite to ensure compliance with regulatory requirements and internal policies.
Accounting Advisor
Quebec Public Administration Institute
Québec, Canada 05/2023 – 09/2023
- ✴️ Automate invoicing and budget tracking using Zoho software and train senior management members in software usage for invoicing
- ✴️ Review chart of accounts
- ✴️ Collaborate in improving accounting processes
- ✴️ Collaborate in producing financial reports
- ✴️ Collaborate in preparing and analyzing financial statements for 2022-2023
- ✴️ Collaborate in preparing the 2023-2024 budget
- ✴️ Participate in identifying organizational financial risks
- ✴️ Participate in creating financial performance indicators
Accounts Payable Analyst
Ciment McInnis Inc.
Montréal, Québec 02/2019 – 07/2020
- ✴️ Analyze and improve processes using Sharepoint
- ✴️ Ensure proper implementation of a new information system
- ✴️ Compile and analyze information system data for continuous improvement
- ✴️ Enter invoices and track expense accounts
- ✴️ Implement tools and reports to facilitate control and continuous improvement
- ✴️ Lead the invoice validation process to ensure accuracy and completeness
- ✴️ Investigate and resolve discrepancies with suppliers
Accounting Technician
Viandes Lauzon, Colabor Group Inc.
Montréal, Québec 01/2018 – 02/2019
- ✴️ Analyze and monitor production costs and yields
- ✴️ Prepare, analyze, and present performance indicators for transportation and delivery
- ✴️ Assist with analysis of customer and supplier accounts
- ✴️ Prepare, analyze, and present various monthly performance indicators to support financial and operational departments
- ✴️ Produce analysis reports as required by the finance department
- ✴️ Manage billing for customer accounts and timely follow-up
💡Skills
Accounts Payable/Receivable Management
Extensive experience in tracking and managing invoices and payments.
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Financial Analysis
Advanced skills in financial evaluation and reporting.
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Budgeting
Proven ability to prepare and manage accurate budgets.
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Accounting Software
Proficiency in QuickBooks, SAP, Acomba, and Zoho.
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Taxation
In-depth knowledge of tax legislation and use of Tax Expert.
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Reporting and Compliance
Experience with accounting standards and preparation of compliant financial documents.
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Cost Analysis
Ability to analyze and reduce costs effectively, increasing profitability.
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Financial Planning
Expertise in financial forecasting, planning, and analysis to support strategic decision-making.
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Process Improvement
Proven skills in identifying and implementing improvements in accounting and financial processes.
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