Elmira Ashrafi

Treasury Accountant @Mercer International Inc.

Vancouver, BC, CA

Prepare and analyze Head Office, IT, and G&A budgets and forecasts versus actuals, delivering variance analysis and actionable insights for management.• Import, review, and reconcile G&A budget data to ensure alignment with forecast assumptions and reporting accuracy.• Monitor financial performance across departments, identifying risks and opportunities to support strategic decisions.• Maintain and update Liquidity Model formulas and upload Mill data to ensure accurate and timely cash flow forecasting.• Set up payment runs and wire transfers, ensuring accurate processing and timely execution.• Review and verify IO and GL codes during invoice processing to ensure compliance and accuracy.• Support continuous improvement of forecasting, budgeting, and reporting processes to enhance efficiency.• Assist with ad hoc financial projects and collaborate with cross-functional teams as needed.

Trinity Western University

Certificate, Project Management

York University

Postgraduate Degree, Accounting

Islamic Azad University

Bachelor's degree, Biomedical/Medical Engineering

Islamic Azad University

Bachelor's degree, Accounting