Experience

G3 Genuine Guide Gear

• Canada
• Sporting Goods Manufacturing
• 1 - 100 Employee

• Accounting & Credit Manager

  • Oct 2022 - Present

  • Accounts Receivable and Accounts Payable Management • Payroll Processing & Group Health Admin• ERP System Admin - Sage X3 • Troubleshooting ERP system errors • Creating SOP's and training staff • Development Cost Capitalization and SR&ED Estimates • eCommerce reconciliations & automation with ERP • WCB Reporting• VAT filing

• AR & Credit Manager

  • Jun 2021 - Oct 2022

  • AR Review and Collections • Determining Credit Terms • Reviewing and maintaining AR Insurance • Automation of AR functions in ERP • Troubleshooting ERP system function errors - AR, AP, Inventory • Creating SOP's and training new staff • Support and coaching for Customer Experience team • Internal and external AR inquiry support • eCommerce Reconciliations and automation implementation• Business Development Fund management for Sales Reps • Unearned Revenue, Bad Debt, & Warranty Accruals• Month-End Entries & Reports• Payroll Processing & Group Health Admin • Support and coaching for junior finance staff Show less

• Bookkeeper

  • May 2017 - Jun 2021

  • Payroll Processing & Group Health Admin• Troubleshooting ERP system function errors • Creating SOP's and training staff• Support for Customer Service Team• Development Cost Capitalization and SR&ED Estimates • eCommerce Reconciliations and automation implementation • GL and Bank Reconciliations• Month-End Entries & Reports• GST & PST Tax Filing and WCB Reporting



Independant Bookkeeping Company

• Bookkeeper

  • Feb 2015 - May 2017

  Bookkeeper for over 25 clients in various fields from retail, manufacturing and service oriented organizations. Full-Cycle Accounting. Duties included: Data Entry, Accounts Payable, Accounts Receivable, Payroll, Records of Employment, T4s, Group Health Management, GST filing, PST filing, WCB filing, Bank Reconciliations, Month-end entries, Accruals, Prepaids, Fixed Assets, GL Account Reconciliations, Financial Statement Preparations, Year-end Preparation. Bookkeeper for over 25 clients in various fields from retail, manufacturing and service oriented organizations. Full-Cycle Accounting. Duties included: Data Entry, Accounts Payable, Accounts Receivable, Payroll, Records of Employment, T4s, Group Health Management, GST filing, PST filing, WCB filing, Bank Reconciliations, Month-end entries, Accruals, Prepaids, Fixed Assets, GL Account Reconciliations, Financial Statement Preparations, Year-end Preparation.



Malibu Collision

• Canada
• Individual and Family Services

• Office Manager/Assistant Bookkeeper

  • Jun 2004 - Dec 2012

  Supported all Accounting Duties such as data entry, Accounts Payable, Accounts Receivable, Payroll, GST/PST/WCB reports, Records of Employment, T4's as well as Customer Service support. Supported all Accounting Duties such as data entry, Accounts Payable, Accounts Receivable, Payroll, GST/PST/WCB reports, Records of Employment, T4's as well as Customer Service support.