Hani Roknizadeh

Experience

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  Reza tejarat

  Jun 2007 - Aug 2011

  Accounts Payable and Receivable Clerk

  • Paid invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment• Followed procedures for prompt collection of receivables by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.• Participated in the preparation and reconciliation of accounts as directed by the Accountant for the end of fiscal year

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  Daelim Industrial Co., Ltd.

  Aug 2011 - Jun 2014

  Junior Accountant

  • Maintained and update accurate records of inventory including transfers, receiving, sales, damages, samples and year-end annual stock count. Liaison with Distributor for reconciliation of the inventory records• Compiled inventory, balance, price and cost reports• Provided internal control support• Processed journal entries and analyze general ledger accounts• Prepared special financial reports by collecting and summarizing account information• Monitored and implement all accounts receivable and accounts payable• Coordinated with regional Finance team to perform month-end Show less

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  Sadid Industrial Group

  Jun 2014 - Sept 2015

  Billing/Payroll administrator

  • Implemented full cycle Accounts Payable• Matched invoices to supporting documentation (P.O's packing slips etc.)• Checked invoice pricing• Prepared batches of invoices to be entered into the system• Resolved any discrepancies that occur by retrieving supporting documentation• Responded to any vendor inquiries• Liaised with suppliers and internal departments as required

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  Siemens

  Sept 2015 - Jul 2019

  Account Payable administrator

  • Performed all aspects of the accounts payable duties including preparing, verifying, and entering of invoices• Processed weekly accounts payable cheques and reports, and maintained an accurate filing system• Inputted and maintained data for accurate vendor records• Sorted and matched purchase orders and receiving reports• Prepared and submitted weekly payment files for processing in SAP • Prepared government filings (Payroll, GST/HST).

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  Naseh CPA

  Mar 2020 - Jun 2021

  Accounting Clerk

  • Review, verify and process accounts payable transactions daily• Generate daily invoices and verify billing input using Sage 50 to ensure accurate tracking of information• Process data T1 (personal) and T2 (corporate) tax returns regularly• Provide service for personal T1, corporate T2 and trust T3 tax returns• Prepare bookkeeping both monthly and annually (full cycle bookkeeping including A/R, A/P) and related tasks• Prepare and file of HST, WSIB, T4, T3, T5 returns• Communicate with and prepare correspondence to 3rd parties in a professional manner Show less

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  Z Design Studio Inc.

  Jun 2021 - Dec 2021

  Production Assistant

  • Measuring and cutting the wood to the correct dimensions: I use a variety of tools, such as a saw, to cut the wood to the size and shape specified in the design plans.• Drilling holes for attaching the slats together: I use a drill and other tools to create holes in the wood that will be used to attach the slats together.• Sanding and finishing the wood: I use sandpaper and other tools to smooth out the surface of the wood and remove any rough edges. I may also apply a finish, such as a sealant or paint, to protect the wood and give it a professional appearance.• Assembling the wall slats: Once the individual slats are prepared, I use screws or other fasteners to attach them together to form the finished product. Show less

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  HomeyDecoration

  Nov 2021 - May 2023

  Website Manager / Sales Manager

  • Track website traffic to increase customer engagement.• Content management• Leading and managing a team of sales professionals• Budgeting and forecasting, managing resources to optimize sales performance• Collaborating with other departments and stakeholders to ensure that sales goals are aligned with company objectives