Nathalie Mbungu

Accounting Technician, I excel in accounting and am skilled in accounts payable tasks as the accounting and payroll manager at Lafarge Canada’s cement plant site. Conscientious and determined, I strive for quality and efficiency at work and place great importance on teamwork and collaboration to achieve this. I hope to quickly become a reliable resource in your workplace.

ACCOUNTING AND PAYROLL TECHNICIAN - Lafarge Canada(AMRIZE)

(2024-02)

Responsible

• Oversee the full accounts payable cycle
• Verify invoice records in the systems (SAP AND SUCCESSFACTORS)
• Create and submit purchase orders
• Prepare weekly payments (cheques and EFTs)
• Contact suppliers and tradespeople by phone or email (account statements)
• Assist with the internal audit
• Negotiate boat transportation terms (Port of Montreal)
• Verify statuses in Avetta
• Enter employees’ hours
• Process payroll every Monday
• Create hiring files
• Perform all other tasks related to payroll and accounts payable

ACCOUNTING TECHNICIAN - Clareo Réseau Dentaire

(2021-08 - 2024-02)

• Oversee daily accounts payable activities in Ctrl, Net suite and EFT
• Process supplier cheques
• Manage the disbursement schedule
• Follow up on manual and non-recurring invoices
• Cash cheques
• Ensure all month-end items are completed on time
• Rents
• Tax payments (Health Canada, Bell, insurance, CNESST)
• Review and approve transactions
• Maintain supplier relationships

ACCOUNTING CLERK, ACCOUNTS PAYABLE - Groupe sureté Inc. - mascouche

(2020-11 - 2021-08)

• Record accounts receivable and accounts payable (invoices) in Sage 50
• Record credit cards in Excel and Sage 50 (using bank statements)
• Resolve problematic cases (accounts payable, expense accounts) in Sage 50
• File and make copies of various accounting documents
• Communicate with suppliers (by phone and email)
• Perform other related tasks

Accounting Clerk - Cabinet Comptable Cadet - Montréal

(2020-04 - 2020-11)

Internship from April 2020 to July 2020

• Respond to client information requests
• Perform bank reconciliations and accounting data entry
• Payroll
• Create employee profiles
• Process payroll
• Vacation banks
• Process and verify payroll journal entries
• Calculate government remittances (GST-QST)
• Prepare periodic statements and reports
• Record accounts receivable and accounts payable

Office Clerk - Silhouet-Tone - Laval

(2019-01 - 2020-03)

• Manage the petty cash budget
• Research, communicate with suppliers, and negotiate prices
• Collaborate with the Accounting Department
• Check inventory and place supply orders

Customer Service Clerk - Centre de services partagés du Québec - Laval

(2018-06 - 2019-01)

• Respond to representatives’ requests for an average of 2000 orders per day
• Validate print jobs in the computer system
• Perform telephone follow-ups
• Print labels and handle archiving
• Manage correspondence with the Administrative Tribunal of Québec

Office Clerk - Imprimerie Groupe Deux inc. - Laval

(2017-05 - 2018-06)

• Perform quality control on print jobs
• Maintain archives

Financial Advisor – Customer Service Representative - Sofibanque - Congo

(2009-10 - 2014-08)

• Provide information about financial products and services
• Validate declarations for permits to import and export goods and capital
• Accept deposits and cash cheques
• Process loan repayments
• Record international transfer transactions
• Handle customer complaints

AEC - Computerized Financial Management - Collège CDI, Laval (2020)

Training - Business Management - Université protestante au Congo, Congo (2009)

Bachelor’s Degree - Economics - Université protestante au Congo, Congo (2006)