Account Manager- Primary accounting contact for all Mitsui Canada subsidiary offices. Main duties are to post all accounting transactions for these offices, including setting up of international wire and check transfers daily. Provide service to Mitsui Canada offices by researching issues and suggesting procedures for processing of their business. In addition, have been involved in project development and testing of IXOS software for paperless office, and have developed an online version of the Standard Operating Procedures for Mitsui Canada for the Financial Service Center.

Managed lockbox accounts for client banks by researching deposit errors, notified client banks of returned items, keyed daily ACH transactions, processed checks for payees removed from lockbox, handled live checks received, sent requests to lockbox providers for addition/deletion of payees. Also handled research issues from Implementation and Support Areas and assisted with reconciliation of Business Accounts used for ACH transfers.

* Payment of homeowner's insurance bills, maintenance of escrow accounts, daily balancing of money deposits and disbursements, and customer service support. * C O M P U T E R S K I L L S * SAP MS Word * Oracle MS Outlook * MS Excel Lotus Notes * Powerpoint Lotus 1-2-3 ;

Managed accounting processes for Mitsui Canada. Duties included: account reconciliation, posting zero inventory contracts, document audit, posting journal entries including debit / credit memos, clearing inter-company accounts, international wire / check transfers, and month-end close procedures. In addition, researched and wrote online Standard Operating Procedures for Mitsui Canada, and developed online “paperless” system for posting inter-company transfers.

the operational and procedural areas of Mitsui's accounting system SAP and Standard Operating Procedures specific to each subsidiary. Responsiblities include: development of training material and manuals, delivery of training via web or on-site, assessing and utilizing feedback from training, and developing strategies for future short and long range training needs.

Managed accounting processes for Mitsui Canada. Duties included: account reconciliation, posting zero inventory contracts, document audit, posting journal entries including debit / credit memos, clearing inter-company accounts, international wire / check transfers, and month-end close procedures. In addition, researched and wrote online Standard Operating Procedures for Mitsui Canada, and developed online ``paperless'' system for posting inter-company transfers.

Managed accounts for client banks. Duties included: researching deposit errors, notifying client banks of returned items, keying daily ACH transactions, processing checks for payees removed from lockbox, handling live checks received, sending requests to partner banks for addition/deletion of payees, research issues from Implementation and Support Areas, and reconciliation of Business Accounts used for ACH transfers.

all inbound and outbound shipments which included appointment setting, assignment of trailers, and processing and delegation of orders received from customer service. Also proofread all paperwork received from warehouse to meet ISO 9002 standards.

* Daily organization of credits and invoices and weekly processing of statements. * C O M P U T E R S K I L L S * SAP MS Word Oracle MS Outlook * MS Excel Lotus Notes Powerpoint Lotus 1-2-3 ;

Train in the operational and procedural areas of Mitsui’s accounting system SAP Version 6.0 and Standard Operating Procedures specific to each customer. Responsibilities include: review of business processes to ensure compliance with Standard Operating Procedures and SOX, business-process re-engineering, analysis of BI and SAP financial reports, development of training material and manuals, delivery of training via web or on-site, assessing and utilizing feedback from training, and development of strategies for future short and long range training needs.