Afif Hamid

Managed full-cycle accounting for multiple residential and commercial entities, including monthly financial statement preparation and management reporting. Performed budget-to-actual variance analysis and investigated material cost and expense differences. Prepared accruals and other adjusting entries, reconciled bank/loan/mortgage/intercompany and GL accounts, reviewed invoices for correct coding and tax treatment, and supported annual budgeting, cash flow planning, and external audits.

Handled full-cycle accounting across multiple entities and operating locations, including monthly financial statements and variance reporting. Monitored operating expenses, reconciled bank/loan/mortgage and balance sheet accounts, and supported billing, receivables, collections, and outstanding balances. Prepared HST/GST returns and schedules, supported year-end close, forecasting and cash flow reporting, and assisted with external audit requirements.

Managed payroll accounting for 200+ employees and ensured payroll accounts were reconciled and discrepancies investigated. Prepared payroll reports and supported statutory documentation including source deductions, WSIB, EHT, and ROEs. Coordinated with Finance and HR to strengthen payroll controls and reporting processes.

Performed full-cycle accounting covering AP, AR, general ledger maintenance, bank reconciliations, and month-end activities. Prepared financial reports, monitored cash flow, and supported management with budgeting and financial planning. Assisted with payroll and tax compliance and supported an accounting system migration from Sage to Yardi.

Maintained accounting records and processed general ledger transactions, including bank reconciliations and financial report preparation. Handled payroll processing for 20 employees and supported accounting reviews and audit preparation. Contributed to maintaining accurate books and supporting finance documentation for audits.

Managed accounting for a manufacturing business, including AP, banking and vendor payments, reconciliations, and general ledger activities. Monitored purchasing and inventory-related transactions and handled inventory accounting such as valuation and physical-to-book reconciliation. Conducted financial analysis to support supplier evaluations and assisted with budgeting, cash flow management, and financial planning.

Managed accounting activities for construction projects, including preparation of project budgets and ongoing cost monitoring. Compared actual expenditures against budgets, investigated variances, and supported cash flow management and banking coordination. Prepared project financial reports and accounting schedules and supported government contract reporting requirements and cost control for management.