Rishika Goel
Langley,MZ
Summary
Detail-oriented Accountant with 3+ years of experience in full-cycle accounting management. Proven track record of developing and implementing accounting and financial systems, processes, and controls that enhance business profitability.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Accounting Assistant
Encore Overhead Doors
07.2022 - 10.2024
- Oversaw balance sheet across cash accounts, accounts receivable, prepaid assets, accounts payable, and accrued expenses.
- Prepared quarterly budget forecasts ranging from $1-$2 million and assisted supervisors in strategic decision-making.
- Managed monthly bank reconciliations and prepared year-end financial statements, including accounts payable and receivables and shareholder equity.
- Processed semi-monthly payroll for 15+ employees and generated detailed reports covering employee benefits, vacation and on-call hour adjustments, along with EI and CPP contributions.
- Facilitated smoother audits by preparing necessary documentation and supporting materials.
- Trained and supervised a team 15 employees, fostering professional development and enhancing team productivity.
- Managed vendor and supplier accounts, negotiating contracts to optimize cost savings.
- Prepared and analyzed weekly sales and order reports to assist management in reviewing performance and forecasting future sales trends.
- Developed and executed internal controls to improve accuracy and reduce error rate by 22%.
- Reconciled and approved bank statements, cash deposits, and withdrawals while maintaining accurate grant funding records in compliance with reporting standards.
Accounting Clerk
Encore Overhead Doors
07.2021 - 07.2022
- Input high volume of monthly invoices with consistent accuracy.
- Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
- Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
- Supported the creation of purchase orders and bills, converted estimates into invoices, and contributed to reducing overdue accounts receivable.
- Processed loan payments, deposits, transfers, wire funds, and other banking transactions smoothly.
- Achieved 100% accuracy in foreign payment and international product ordering, which exceeded $80k CAD dollars.
- Handled customer complaints, inquiries and warranties in a courteous and efficient manner.
- Created journal entries to update the income statement monthly and streamlined business processes to enhance operational efficiency.
Education
Associate of Applied Science - Accounting And Finance
Southern Alberta Institute of Technology
Calgary, AB04-2026
Post-Baccalaureate Diploma - Accounting And Business Management
Northern Alberta Institute of Technology
Edmonton, AB05-2021
Skills
- General ledger, profit and loss
- Expert in Microsoft Office and Quickbooks
- GAAP accounting principles
- Account Analysis
- Budget Forecasting
- Month-end documentation
- Payment tracking systems
Certification
Canadian Investment Funds Advisor
Timeline
Accounting Assistant
Encore Overhead Doors
07.2022 - 10.2024
Accounting Clerk
Encore Overhead Doors
07.2021 - 07.2022
Canadian Investment Funds Advisor
Associate of Applied Science - Accounting And Finance
Southern Alberta Institute of Technology
Post-Baccalaureate Diploma - Accounting And Business Management
Northern Alberta Institute of Technology
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