Experience

Centric Health Corp.

• Canada
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Finance Dept.

  • Jan 2012 - Present



Lifemark Health Group

• Canada
• Wellness and Fitness Services
• 700 & Above Employee

• Lifemark Health Centre

  • Jan 2012 - Present



Blue Beach Avenue Corp

• Accountant

  • Nov 2008 - Dec 2009

  2009 Reviewed General Ledger and adjusted entries as required. Organized company information and files in both electronic and paper formats to allow for more efficient and accurate retrieval of information. Complied working papers for NTR's Prepared monthly accounting, expenses and Aging A/P summarized and details reports (QuickBooks, Excel), sales and A/R reports that allowed clients to track finances by customer number or territory. Prepared GST report and remittances/returns… Show more 2009 Reviewed General Ledger and adjusted entries as required. Organized company information and files in both electronic and paper formats to allow for more efficient and accurate retrieval of information. Complied working papers for NTR's Prepared monthly accounting, expenses and Aging A/P summarized and details reports (QuickBooks, Excel), sales and A/R reports that allowed clients to track finances by customer number or territory. Prepared GST report and remittances/returns. Prepared daily and monthly cash flow reports. Calculated and paid wages for salaried as well as hourly employees. Prepared periodic reports (records of employment, annual declaration, T4s, annual report) Completed multiple assignments including financial forecasts and management information reports within requested deadlines and audit requirements. Reconciled bank statements, prepared and posted deposits, credit card and other fees. Prepared monthly equity report for Owner. Investigated and resolved any discrepancies or inconsistencies as needed. Show less



Vishay Intertechnology, Inc.

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Accountant

  • Jan 2000 - Jul 2008

  Prepared invoices for billing purposes and input received payments. Responded to client and internal inquires regarding payments. Commended by clients and management for accuracy, attention to detail and strong analytical skills. Contacted clients regarding overdue accounts and resolved invoice discrepancies. Successfully reconciled and collected on a large backlog of outstanding receivables Posted and reviewed General Ledger and adjusted entries, reconciled bank statements, entered… Show more Prepared invoices for billing purposes and input received payments. Responded to client and internal inquires regarding payments. Commended by clients and management for accuracy, attention to detail and strong analytical skills. Contacted clients regarding overdue accounts and resolved invoice discrepancies. Successfully reconciled and collected on a large backlog of outstanding receivables Posted and reviewed General Ledger and adjusted entries, reconciled bank statements, entered weekly sales reports. This included variance analysis, statements and foreign currency conversions and calculations. Ensured that all assignments were completed ahead of schedule. Produced financial reports for management review for Logistic Centre in Nice, France. Converted SAP-based reporting to compatible format using advanced Excel spreadsheets. Oversaw all general administrative duties. Distributed incoming mail and correspondence, answered a multi-line switchboard, organized files and controlled office supply inventory. Processed and verified a high volume of A/P and A/R transactions to ensure that all accounts were correctly posted and paid on a timely basis. Calculated and prepared cheques for vendor payment. Ensured payments were processed accurately and took advantage of all available credits and discounts. Show less



DHL

• Germany
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• COLLECTIONS AGENT

  • Jan 1996 - Nov 1999

  Prepared monthly accounting, expense and sales reports that allowed clients to track finances by customer number and territory. Participated in the preparation of the annual business plan and budget. This also included preparing and analyzing financial statements and year-end closing financial reports for audit. Produced and analyzed financial reports for management review. Improved and consolidated the reports to make them user-friendlier and compressed the timeframe for delivery… Show more Prepared monthly accounting, expense and sales reports that allowed clients to track finances by customer number and territory. Participated in the preparation of the annual business plan and budget. This also included preparing and analyzing financial statements and year-end closing financial reports for audit. Produced and analyzed financial reports for management review. Improved and consolidated the reports to make them user-friendlier and compressed the timeframe for delivery. Introduced new accounting procedures, control mechanisms and inventory tracking methods including a new A/P reconciliation process that compressed the timeframe from over 10 days to only 2 days. Organized company information and files in both electronic and paper formats to allow for more efficient and accurate retrieval of information. Show less