1. VLADIMIR NIKOLIC 416 695 9242
https://ca.linkedin.com/in/accountantvladimirnikolic M9C4S1 TORONTO
PROFESSIONAL EXPERIENCE
GRAND & TOY- VAUGHAN ONTARIO
Cash Application Analyst April 2016 - Current
➢ Processing Daily high Volume Checks
➢ Entering & Balancing Direct Deposits daily
➢ Encoding Checks requiring processes ranging from balancing, as well as ensuring no checks are
postdated and filtering US checks
➢ Offsets for accounts resulting in opposite entries of a ledger to reduce accounts such as
credit/debit balances
➢ File preparation For Head Office as well as backup copies filed properly for internal & External
Auditors.
➢ Discrepancies taken care of which involved calling customers to receive proper remittance and
delivered to according departments: creditors.
➢ Processing Credit Cards transactions for customers and applying payments to proper invoices.
➢ Write-Offs applied to accounts in accordance to policies
LORINZ CONSTRUCTION- TORONTO ON
Accounts Payable January 2015 – February 2016
➢ Main duties included the coding, batch, enter, verification and
➢ reconciliation of transactions such as accounts payable, purchase orders,
Checks invoices, and bank statements in a ledger or computer system.
➢ Complied budget data and documents based on estimated revenues and
➢ Paying Expenses and tracking in excel documents
➢ Delegating customer inquiries in the office in addition to maintaining good
customer relations and solve problems.
➢ Alphabetical Filing in preparation for internal auditors.
➢ Used dual accounting systems that helped in the transition from
➢ QuickBooks to ERP system ACCPAC
➢ Daily bank deposits of high dollar amounts.
➢ Involved with duties such as word processing, maintaining and keep record systems organized.
➢ Going to proper departments for approval for freight as well as preparing invoices for checks
signing to be given to CGA
3VN KITCHEN DESIGN- TORONTO ON
Bookkeeper May 2012- March 2014
➢ Payroll Duties for employees preparation of T4
➢ Assisted with the preparation of period end reports
➢ Bank reconciliation to bank statements
➢ Coded and invoiced 50 invoices weekly using computerized software
➢ Compile Pivot tables to help enhance information and organize source
➢ Experienced in Excel involved organizing of source data which resulted in
time savings for future projects
➢ Maintain updated vendor files and file numbers in addition to listing vendor

2. VLADIMIR NIKOLIC 416 695 9242
https://ca.linkedin.com/in/accountantvladimirnikolic M9C4S1 TORONTO
EDUCATION
➢ Humber Institute Of Advanced Learning Bachelor Of Commerce(Accounting) September 2011-
September 2015
CORE COMPETENCIES
➢ Communication awareness with the ability to reach out and find additional
➢ Proficiency in Accounting Software: Accpac, QuickBooks, Simply Accounting,AS400
➢ Knowledge of accounting regulations such as ASPE & IFRS
➢ Advanced Knowledge in Excel( Pivot Tables, Vertical & Horizontal Lookup Functions)
PROFESSIONAL ASSOCIATIONS
Deca U Case Competition Vice President
➢ Involved with the first generation case competition for Humber accounting
➢ lakeshore team involved with preparing students for accounting/finance cases specifically dealing
with implementation of internal controls in addition to finding areas in improving liquidity for
companies through the process of analyses of financial statements.
Founding Member Humber Accounting Association
➢ Involved with starting the Humber accounting association which had tasks
➢ revolving around budgeting/analysis and emerging issues in accounting.
AWARDS
➢ KPMG- Deca U Case Competition Specializing In Accounting- Second Place 2015
➢ Deca U Charity Competition Innovative Event In Finance - Third Place 2014
Other Professional Associations
➢ Martial Arts Competitive Regionals & Nationals in Kumite & Kata
➢ Royal Conservatory Of Music Specializing In Piano