Experience

Feminist Data & Research Inc.

• Canada
• Business Consulting and Services
• 1 - 100 Employee

• Freelance Consultant

  • Jan 2017 - Present

  Oversee budgets in preparation for Canadian and international bids Verify compliance with donor regulations and requirements (including Global Affairs Canada, USAID, European Union) Preparation of accounting Spreadsheets, invoices and taxes statements Oversee budgets in preparation for Canadian and international bids Verify compliance with donor regulations and requirements (including Global Affairs Canada, USAID, European Union) Preparation of accounting Spreadsheets, invoices and taxes statements



Tamm Recruiters Inc

• Canada
• Staffing and Recruiting
• 1 - 100 Employee

• Accountant

  • Mar 2021 - Apr 2023

  Manage day-to-day financial transactions; including verifying, recording, and issuing invoices Updating financial data in databases to ensure the accuracy of the information Enter Accounts Receivable and Accounts Payable, verify and reconcile accounts Checking and matching documents Assistance with weekly and monthly financial reports Responsible for preparing journal entries and supporting documentation Processing for cheque, wire and EFT payments Ensured payroll process, electronic deposit, and employee pay adjustments were in order Calculation payroll taxes, WSIB (Workplace Safety and Insurance Board) Communicated with clients via phone, and email to obtain payments on outstanding invoices Show less



Quality Inn and Suites

• United States
• Hospitality
• 1 - 100 Employee

• Assistant Front Desk Manager

  • Mar 2019 - Nov 2019

  Meet and exceed guests’ expectations by anticipating the services they might require and suggesting local venues Establish work schedules and procedures and coordinate activities with other departments Process invoices, post checks to vendors and distribute employee checks Reconcile all accounts in a timely manner Verifying that all accounts are balanced and supported by documentation Meet and exceed guests’ expectations by anticipating the services they might require and suggesting local venues Establish work schedules and procedures and coordinate activities with other departments Process invoices, post checks to vendors and distribute employee checks Reconcile all accounts in a timely manner Verifying that all accounts are balanced and supported by documentation



Wilderman Medical Clinic

• Canada
• Medical Practices
• 1 - 100 Employee

• Medical Receptionist

  • Feb 2018 - May 2018

  Greet and welcome all guests approaching the Front Desk Ensure all credit cards and cash funds are balanced throughout the shift Making appointments for patients over the phone, confirming, processing forms of payment Perform the audit balances and prepare all reports for audit Greet and welcome all guests approaching the Front Desk Ensure all credit cards and cash funds are balanced throughout the shift Making appointments for patients over the phone, confirming, processing forms of payment Perform the audit balances and prepare all reports for audit



Online Express, Unified booking system

• Credit Controller

  • Jan 2014 - Oct 2015

  Brokered financial deals with international suppliers and partners Checked incoming statements and invoices from international partners (GTA Travel UK, HotelBeds, HotelsPro, Youtravel) Overseen internal payment queries Negotiated re-payment plans Consolidated accounts payables, accounts receivables and payrolls Allocated payments in accordance with customer remittances Brokered financial deals with international suppliers and partners Checked incoming statements and invoices from international partners (GTA Travel UK, HotelBeds, HotelsPro, Youtravel) Overseen internal payment queries Negotiated re-payment plans Consolidated accounts payables, accounts receivables and payrolls Allocated payments in accordance with customer remittances