Experience

St. Thomas Elgin General Hospital
• Canada
• Hospitals and Health Care
• 200 - 300 Employee
• Finance Associate

  • Dec 2019 - Present


Summit Food Service Management

• Accounting Support Specialist

  • Nov 2016 - Sep 2019

  • Monthly recurring and non-recurring billing of assigned accounts and business activity and associated journal entries • Coordinate of billing requirements as per the contracts / services in place with the account management team • Resolve issues affecting billing and collection of payments associated with the assigned accounts and escalate collection or billing issues as appropriate • Prepare and maintain revenue reports and analysis, accounts receivable aging and collection analysis • Prepare journal entries and accounting reconciliations in the areas of accounts receivable, cash receipts/deposits, revenue, sales tax, and client pass-on cost • Assist with annual audit requirements • Responsible for all payables as required which included invoicing, analyzing vendor aging reports and paying vendors within contacted terms • Ensuring cheque runs went out before allotted deadlines • Reported to the controller in regards to term discrepancies within vendor contracts Show less



20 VIC Management Inc.

• Canada
• Leasing Non-residential Real Estate
• 1 - 100 Employee

• Property Accounting and Administration

  • Oct 2014 - Sep 2016

  • Responsible for all accounts and administration for Lambton Mall and Lambton Lands • Accountable for all Receivables and Payables for vendors and tenants on the Lambton Mall property • Created Trial Balances that were audited for account coding accuracy • Generated and maintained Accounts Receivable aging reports • Completed collections for delinquent accounts monthly and recommended bad debt allowances and write-offs to the Property Manager • Completed year end billing for all 90 tenants on Lambton Mall properties • Handled month and year end reconciliation • Managed and maintained accurate sales reports for the property including collection of audited sales statements from all retail tenants • Prepared and input property budgets Show less



OLG

• United Kingdom
• Engineering Services
• 1 - 100 Employee

• Auditor/Payroll

  • Jan 2004 - Jan 2014

  • Data processing payroll, ensuring all entries are accurate. Investigating discrepancies and performing payroll adjustments when necessary. Ensuring databases are maintained and running efficiently. Maintain employee records.• Audits/reconciles daily paperwork received from various banks and games to prepare a daily journal and notify supervisor of any discrepancies.• Prepare exception reports, machine service reports, review slot machine function to ensure proper revenue reporting and controls are in place and in accordance with Departmental or Internal Control Manuals• Post journal entries• Handling of month end and year end reconciliation• Thorough demonstrated knowledge of sub ledger, accrual systems, control accounts• Maintain general awareness of gaming operations at all times and comply with security policies and procedures in order to secure company assets Show less

• Slot Supervisor

  • Feb 2002 - Jan 2004

  Made recommendations in the hiring, training, evaluating, rewarding and apply disciplinary or corrective counselling to staff.Supervised staff to meet and exceed performance expectations by establishing and maintaining a positive work environment and effective employee relations.Consistently ensured that all internal and departmental controls were strictly adhered to with utmost responsibility.Responsible for all floor operations while on shift.

• Slot Attendant

  • Feb 2000 - Jan 2002

  Promote and maintained highest level of customer service and professionalism to patrons, co-workers and corporate personnel in a fast-paced busy environmentEffectively handled cash, maintained a slot float, performed machine fills, notified technicians of machine malfunctions and completed jackpot payouts.Enforced responsible gaming on behalf of the Alcohol & Gaming Commission of Ontario



Jumbo Video

• United States
• Computer Networking Products
• 1 - 100 Employee

• Store Supervisor

  • Jan 1995 - Jan 2000

  Responsible for all store operations while on shift. Including customer service, collections, tape repairs, delegating and running a team of customer service representatives. Responsible for all payables and receivables. Responsible for all store operations while on shift. Including customer service, collections, tape repairs, delegating and running a team of customer service representatives. Responsible for all payables and receivables.