Experience

Pro-Demnity Insurance Company

• Canada
• Insurance
• 1 - 100 Employee

• Finance Assistant

  • 2017 - Present

• Administrative Assistant

  • 2017 - Present



Wynford

• Canada
• Events Services
• 1 - 100 Employee

• Finance Coordinator

  • 2014 - 2017

  Verified all program costs incurred were accurately captured and reflected in the final client billing documents in a timely manner. Supported the client billings process by working with both the internal project team and external suppliers. Trained and mentored new and existing finance staff on billings, A/P and A/R procedures to ensure consistency and reduce errors. Acted as a resource for department by reviewing accounting system issues. Verified all program costs incurred were accurately captured and reflected in the final client billing documents in a timely manner. Supported the client billings process by working with both the internal project team and external suppliers. Trained and mentored new and existing finance staff on billings, A/P and A/R procedures to ensure consistency and reduce errors. Acted as a resource for department by reviewing accounting system issues.

• Accounts Payable Coordinator

  • 2006 - 2013

  Handled daily accounts payable processes from entering invoices to issuing cheque run and managed vendor/supplier relations. Trained and supervised new and contract staff members on accounts payable procedures. Handled accounts receivable processes, as required; generated invoices and credit memos, prepared bank deposits and bank reconciliations. Handled daily accounts payable processes from entering invoices to issuing cheque run and managed vendor/supplier relations. Trained and supervised new and contract staff members on accounts payable procedures. Handled accounts receivable processes, as required; generated invoices and credit memos, prepared bank deposits and bank reconciliations.



The Yonge Street Mission

• Canada
• Civic and Social Organizations
• 100 - 200 Employee

• Accounting Assistant

  • 2002 - 2006

  Managed all accounts payable functions; maintained vendor accounts, generating weekly and on demand cheques. Provided financial information to staff and vendors on a timely basis as requested. Prepared journal entries, bank deposits and bank reconciliations. Managed all accounts payable functions; maintained vendor accounts, generating weekly and on demand cheques. Provided financial information to staff and vendors on a timely basis as requested. Prepared journal entries, bank deposits and bank reconciliations.