Experience

Robertson Inc.

• Canada
• Manufacturing
• 1 - 100 Employee

• Accountant

  • Mar 2021 - Present

  • full-cycle accounting functions, including A/R, A/P, month end, payroll (ADP), as well as various other general ledger and reporting tasks • Maintaining general ledgers and financial statements • Closing month-end and assisting the VP Finance to complete monthly financial package • Preparing account reconciliations • Processing payroll and manage employee benefits • Maintaining the Business Amazon Account • Submitting government remittances • Assist with audits when required and year end procedures as assigned Show less



Good Roads

• Canada
• Public Policy Offices
• 1 - 100 Employee

• Accounting Clerk

  • Feb 2020 - Feb 2021

  - Processing and coding of vendor invoices, expense claims, payroll, HST remittances - Preparation of financial statements for OGRA, MEA and OPWA - Accounts Receivable, Accounts Payable, month- and year end processing - Account- and bank reconciliation, cash application, administration - Processing and coding of vendor invoices, expense claims, payroll, HST remittances - Preparation of financial statements for OGRA, MEA and OPWA - Accounts Receivable, Accounts Payable, month- and year end processing - Account- and bank reconciliation, cash application, administration



Errington Marketing

• Canada
• Advertising Services
• 1 - 100 Employee

• Accountant

  • Apr 2019 - Dec 2019

  - Preparation of various reports (cash flow, financial statements) - Collection of overdue accounts - Accounts Receivable (invoicing, accounts reconciliations, cash applications) - Accounts payable (match, batch, code, process) - Payroll - Administrative duties (event-planning, correspondence) - Preparation of various reports (cash flow, financial statements) - Collection of overdue accounts - Accounts Receivable (invoicing, accounts reconciliations, cash applications) - Accounts payable (match, batch, code, process) - Payroll - Administrative duties (event-planning, correspondence)



Endress+Hauser Group

• Automation Machinery Manufacturing
• 700 & Above Employee

• Credit Risk Analyst / Accounts Receivable Coordinator

  • Sep 2016 - Apr 2019

  - Excellently managing over 2500 accounts for Ontario, Alberta and the US - Credit risk, credit application, Project invoicing, aging, reconciliation, collection - PO requisition/ revisions, investigating and resolving account discrepancies, cash application - Analysis of SAP Hana dunning reports - Negotiation of milestone billing - Excellently managing over 2500 accounts for Ontario, Alberta and the US - Credit risk, credit application, Project invoicing, aging, reconciliation, collection - PO requisition/ revisions, investigating and resolving account discrepancies, cash application - Analysis of SAP Hana dunning reports - Negotiation of milestone billing



The Ian Martin Group

• Canada
• Staffing and Recruiting
• 200 - 300 Employee

• Accounting Coordinator

  • Jan 2015 - Aug 2016

  - Management of the two large key accounts ( Enbridge, OPG- 45% of sales) - Invoicing, PO changes/ revisions, aging, reconciliation, correspondence - Collection of overdue subsidiary accounts; significant improvement of overdue billing (days outstanding reduced from 100 to 55 days) - Investigating and resolving account discrepancies - Analysis of various J.D.Edwards based reports (ReportsNow, Insight) - Accounts Receivable (invoicing, cash applications, cash accounts reconciliations, collections) - Account reconciliations - Client setup Show less



Bender Canada Inc.

• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Accountant / Financial Analyst

  • Feb 2013 - Jan 2015

  Electrical Safety products - Preparation of Year- End Financials - Implementation of SAP and monthly reports with SAP; profit- loss analysis - Analysis of various SAP based reports - Reduction of monthly expenses by 20% - Collection of overdue accounts; bad debt less than 2% - Accounts Receivable (invoicing, accounts reconciliations, cash applications) - Accounts payable (match, batch, code, process) - Administrative duties (event-planning, correspondence) Electrical Safety products - Preparation of Year- End Financials - Implementation of SAP and monthly reports with SAP; profit- loss analysis - Analysis of various SAP based reports - Reduction of monthly expenses by 20% - Collection of overdue accounts; bad debt less than 2% - Accounts Receivable (invoicing, accounts reconciliations, cash applications) - Accounts payable (match, batch, code, process) - Administrative duties (event-planning, correspondence)



The Regional Municipality of Halton

• Oakville

• Accounting Clerk - contract during my studies

  • Oct 2012 - Jan 2013

  - Accounts Receivable (invoicing, accounts reconciliations, collections) with SAP - Full Cycle Accounts Payable (match, batch, code, process) - Deposits (cash counter, cheques, police, bulk water) - Administrative duties (filing, mailing, correspondence) - Year-End and Accrued journal entries - Accounts Receivable (invoicing, accounts reconciliations, collections) with SAP - Full Cycle Accounts Payable (match, batch, code, process) - Deposits (cash counter, cheques, police, bulk water) - Administrative duties (filing, mailing, correspondence) - Year-End and Accrued journal entries



X3 Labs Inc.

• Accountant/ Financial Analyst - contract during my studies

  • Jan 2012 - Oct 2012

  -Bookkeeping for all US and Canadian transactions with Simply Accounting -Full Cycle Accounts Payable (match, batch, code, process) -Accounts Receivable (invoicing, cash applications, cash accounts reconciliations, collections) -Bank and Account reconciliations, Payroll -Administrative duties (filing, mailing, correspondence, maintaining office supplies) -Analysis and evaluation of projects and new products -Preparation of financial reports and statements -Took on overdue accounts and increased payments by 50% Show less