Julie Ross
Assistant Controller at r2 accounting LLP- Claim this Profile
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English -
Topline Score
Bio
Experience
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r2 accounting LLP
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Canada
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Accounting
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1 - 100 Employee
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Assistant Controller
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Apr 2023 - Present
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iON United Inc
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Canada
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Computer and Network Security
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1 - 100 Employee
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Financial Operations Manager
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Oct 2020 - Present
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Finance Coordinator
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Sep 2014 - Sep 2020
KEY RESPONSIBILITIES• Enter and proof customer invoices.• Accounts receivable reconciliation and reporting.• Accounts payable reconciliation and reporting • Pay supplier invoices in a timely manner.• Pay any debt as it comes due for payment.• Review and enter subcontractor invoices.• Collect sales taxes from customers and remit them to the government.• Ensure that receivables are collected promptly.• Record cash receipts and make bank deposits.• Conduct a monthly reconciliation of every bank account.• Conduct periodic reconciliations of all accounts to ensure their accuracy.• Customer collections reporting and follow-ups.• Maintain the petty cash fund.• Sales Force integration and operation.• Assist with the calculation of the commission’s and tracking for payroll.• Assemble information for external auditors for the annual audit.• Maintain an orderly accounting filing system.• Maintain the chart of accounts.• Comply with provincial and federal government reporting requirements.• Provide clerical and administrative support to management as requested.ACCOUNTING:• Employee expense sheet and payment entry • GST tracking and summary reports (with monthly filing report)• BC PST tracking and summary reports (with monthly filing report)• Monthly financials preparation• Year-end financials preparation• Year-end coordination and finalization with corporate accounting firm Show less
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Acura of Peoria
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United States
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Office Manager
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Aug 2007 - Apr 2013
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Pinnacle Nissan
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United States
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Payroll Manager/Billing Supervisor
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Jan 2004 - Aug 2007
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Education
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NAIT (Northern Alberta Institute of Technology)
Operations Management Certificate -
Broomfield High School