Meriem

Rigorous accounting technician with strong and solid experience in managing the accounts payable cycle, invoice compliance verification, and bookkeeping. I also demonstrate excellent command of transaction processing, payment tracking, and bank reconciliations. I am proficient with computer tools (Excel, Sage 50, Simply Accounting). Also recognized for my autonomy, attention to detail, and respect for deadlines.

Treasury & Accounting Manager - Copropriété Complexe Le Corbusier 889 inc.

(2021-10)

• Process accounts payable: invoice compliance verification, data entry and issuance of payments, supplier file tracking, maintenance of classified supporting documents
• Perform complete bookkeeping and monthly bank reconciliations
• Produce and submit annual tax returns

Head Cashier - FRIPERIE RENAISSANCE

(2024-10 - 2026-02)

• Ensure accuracy of cash operations, balance daily cash registers, and prepare bank deposits
• Handle cash discrepancies, refunds, and resolution of disputed situations with diplomacy
• Ensure the rigorous application of internal procedures during store openings and closings

Assembler/Sorter/Cashier - FRIPERIE RENAISSANCE

(2023-10 - 2024-09)

• Sort received donations, label merchandise, and rotate products in the sales area
• Provide customer service, manage the cash register, and maintain the sales floor

Accounting Technician - QUALITÉ AIR TOTALE

(2020-08 - 2021-06)

• Collect, validate, code, and enter accounts payable invoices into the accounting system
• Track supplier payments and reconcile accounts payable
• Prepare monthly tax reports (GST/QST) and assemble files for the annual audit

Accounting Technician - Avmor / MFS TECHNOLOGIE

(2019-04 - 2020-07)

• Process accounts payable and receivable: invoice data entry, recording of prepaid expenses, and general ledger entries
• Prepare general ledger account analyses for monthly closings

Accounting Technician - NERON INC / LES BOUTIQUES NERON INC.

(2016-09 - 2019-03)

• Enter and process accounts payable and receivable for multiple group entities
• Perform daily monitoring of banking transactions and reconciliations

Accounting Technician - CASCADES-CONVERDIS

(2015-07 - 2016-01)

• Process payables and receivables
• Manage customer accounts and handle collections
• Prepare various reports and analyses for weekly meetings

Accounting Technician - PLACAGES BEAULAC

(2014-01 - 2015-07)

• Process payables and receivables
• Prepare financial statements
• Prepare monthly GST/QST tax reports

Certificate - Access to the Accounting Profession - HEC DE MONTRÉAL (2011 - 2013)

Bachelor's Degree - Administration - ÉCOLE NATIONAL DE COMMERCE ET DE GESTION (2002 - 2006)