Engi Attia

Experience

• 

  Professional Physiotherapy Centres

  -

  Accountant
• 

  Cyril Accounting Services

  Jun 2010 - now

  Senior Accountant - Consultant
• 

  Welch LLP

  May 2015 - Sept 2015

  Bookkeeper

  Payroll ( using Sage or PaymateMonthly and quarterly remittancesBank and Visa reconciliationPreparation of Monthly and quarterly reports of Client and managersMonth end and year end accruals WSIB and EHT remittancesPreparing ROE and T4s Managing AP and ARperforming EFT or cutting cheques on behalf of clients

• 

  Payments Canada

  Apr 2017 - now

  - Account Reconciliation- Month end Duties : Reconciling and closing AR/AP - Bank Rec - Preparing journal entries related to accruals , Revenue recognition , HST , and all needed reallocation - Fixed assets- Assisting project owners and business partners with project accounting and budgets - Invoicing : which involves complicated calculations ,vendor invoice reconciliation , and validation against customer contracts - Collection and attending to all customers related inquiries- Banking : multi Currency Wire payments , FX accounting, Inter company transfer , and communication with Our bank to resolve any matter.- Assisting with Audits : providing backup and responding to inquiries - Training and assisting new staff as needed - Involved in policy and procedure improvement in compliance with ICFR standards Show less

  • Corporate Accountant : Comptable, services généraux

    Jun 2021 - now

  • Staff Accountant

    Apr 2017 - now

  • Staff Accountant

    Apr 2017 - now