Kashish Arora
Accounting Clerk
Talent
Vancouver, BCMember since October 4, 2026
Month-End CloseGeneral LedgerBank ReconciliationsAccrualsPrepaid SchedulesAccounts PayableFinancial StatementsDeacom (ERP)Elite 3EQuickBooksSage 50Internal Controls
·
Hire this person
Send a job offer directly to this candidate
Month-End CloseGeneral LedgerBank ReconciliationsAccrualsPrepaid Schedules
About
Detail-oriented and ready to learn candidate with a Diploma in Accounting and hands-on experience in month-end close, balance sheet and bank reconciliations, accruals, and prepaid schedules at a law firm and a chartered accountancy practice. Proficient in Excel, ERP and accounting systems including Deacom, Elite 3E, QuickBooks, and Sage 50.
Experience
Accounting Clerk - DWF - Vancouver, BC
(2026-02)
- Complete recurring month-end tasks within 0–1 day of month-end, including accruals, prepaid schedules, and journal entries that support the monthly financial close.
- Reconcile 1–4 trust and general bank accounts per day, tracing discrepancies to source transactions and keeping balances aligned with law society trust accounting requirements.
- Apply 300–400 client payments per week (cheques, EFTs, and wires) to the correct accounts and invoices in the accounting system with a high level of accuracy.
- Monitor and follow up with clients on outstanding receivable balances of up to $150,000, working directly with lawyers, paralegals, legal assistants and clients to resolve billing questions and support timely collections.
- Maintain organized financial records and supporting documentation to support internal controls and audit readiness.
Bookkeeper - BK Tandon CA & Associates - India
(2022-10 - 2023-03)
- Recorded transactions, maintained the general ledger, and supported accounts payable and receivable for multiple clients.
- Performed bank reconciliations, identifying and resolving discrepancies to keep client books accurate.
- Supported month-end close and prepared draft financial statements for senior accountant review.
- Prepared GST returns and reviewed supporting documents for completeness and accuracy before submission.
Team Lead and Machine Operator - PNP Pharmaceuticals - Burnaby, BC
(2024-06 - 2026-02)
- Led a production team while maintaining GMP-compliant documentation, increasing productivity by 20%.
- Verified labels, packaging, and production records for accuracy and regulatory compliance, keeping documentation audit ready.
- Monitored stock levels and verified incoming materials against production schedules, maintaining accurate inventory records in Deacom (ERP) to prevent shortages.
Education
Diploma - Accounting - Langara College (2023 - 2025)
High School - MGN Public School (2021 - 2022)
Skills
Accounting Clerk