Jennifer Dewan
Accounting Assistant at Peoples Choice Warranty, Ltd.- Claim this Profile
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Bio
Experience
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Peoples Choice Warranty, Ltd.
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Canada
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Business Consulting and Services
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1 - 100 Employee
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Accounting Assistant
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Jul 2022 - Present
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Property Accountant
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Apr 2020 - Mar 2023
● Prepare monthly bank reconciliations and monthly financial reports to ensure that the company and various areas across the city are staying within the allotted annual budget ● Semi-monthly payroll deductions for employees across the company ● Quarterly HST remittances ● Closure of month end procedures in Yardi ● Prepare pre-authorized debits in BMO for the monthly expenses ● Print vendor cheques and prepare EFT in RBC Express ● Post tenants’ payments and prepare deposits when needed for all rental properties in surrounding areas ● Prepare WSIB quarterly payments for various properties ● Assist with entering budgets, year-end entries so we can close the books for the fiscal year
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Capital Integral Property Management
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Ottawa, Canada Area
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Property Accountant
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May 2013 - May 2019
● Maintain company books for 40+ condo corporations including A/P, A/R in Yardi (online) ● Entering invoices and do bi-weekly cheque runs / EFT payments (RBC Express / TD Express ● Journal entries on various purchases and payments ● Record receipts and prepare bank deposits as required ● Prepare monthly pre-authorized debits via RBC Express / TD Express, ScotiaConnect ● Collections for overdue accounts from clients ● Monthly bank reconciliations and credit card reports to make sure that there is no frivolous spending ● Semi-monthly payroll for 15 employees and monthly source deductions ● Prepare WSIB quarterly payments and monthly financial statements ● Assist with entering budgets, year-end entries to make sure the company didn’t exceed for the fiscal year
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