Soniya Malla

I’m a detail-oriented Internal Accountant with full-cycle AP/AR experience, bank reconciliations, and month-end close support. I’m known for bringing accuracy, strong internal controls, and steady follow-through to every closing and reporting cycle.

At D&H Group LLP, I processed and reviewed employee expense reimbursements for 120+ employees, ensuring compliance with partnership policies and timely payments. I also managed full-cycle accounts payable as the primary vendor contact—reviewing invoices, resolving billing issues, and facilitating onboarding.

I maintained and reconciled month-end capital assets and prepaid expense schedules (including computer hardware and IT equipment purchases), and coordinated bank confirmations to support audits. I supported month-end close through AR and WIP reconciliations, ensuring general ledger charges aligned with client billings, while preparing AP reports and contributing to process improvements and workflow efficiency.

Previously, as a Bookkeeper at Square Nine Developments Inc., I handled full-cycle accounts payable and accounts receivable, including invoice payment collections and monthly bank reconciliations for two restaurant locations. I also processed payroll on a regular schedule with CRA and WorkSafeBC compliance, handled WorkSafeBC filings, recorded intercompany transactions, and prepared and filed GST and PST returns.