Squadron Quartermaster

• Feb 2022 - Present

Armoured Recce Crewman

• Sep 2018 - Present

Crewman with South Alberta Light Horse

Security

• Nov 2019 - Feb 2020

Property Revenue & Payables Accountant

• Mar 2017 - Sep 2019

- Record all tenant deposits by cheque and EFT - Ensure security deposits are recorded and depositied to trust accounts on a timely basis - Review and report weekly A/R Aging - Record all vendor invoices by coding or purchase orders - Process all cheques - Ensure tenant security deposits are paid out on a timely basis - Record all tenant deposits by cheque and EFT - Ensure security deposits are recorded and depositied to trust accounts on a timely basis - Review and report weekly A/R Aging - Record all vendor invoices by coding or purchase orders - Process all cheques - Ensure tenant security deposits are paid out on a timely basis

Accounting Assistant

• May 2016 - Mar 2017

- Record and maintain all tenant ledgers and payments by cheque and EFT for over 70 properties. - Reconcile multiple Banks on a monthly basis - Process and document arrears & collections - Create and file Document Registrations Form 7 Change of Condo Bylaws and Form 8 Change of Condo Board of Directors - Create Condominium Documents, Information Certificates and Estoppels - Conduct credit checks - Record and maintain all tenant ledgers and payments by cheque and EFT for over 70 properties. - Reconcile multiple Banks on a monthly basis - Process and document arrears & collections - Create and file Document Registrations Form 7 Change of Condo Bylaws and Form 8 Change of Condo Board of Directors - Create Condominium Documents, Information Certificates and Estoppels - Conduct credit checks

Property Accountant

• May 2012 - Mar 2016

- Prepare and review accurate monthly and year-end financial statements under strict timelines. - Review general ledger accounts, create adjusting journal entries to produce accurate working papers. - Balance sub-ledgers to general ledger. - Maintain multiple banks (including Security Deposit, Trust and U.S. banks) complete with balanced bank reconciliations and necessary journal entries. - Accurately processing, maintaining, submitting, and posting all Electronic Fund Transfer receivables in excess of two million dollars monthly into multiple banks. - Review and approve all payable transactions & cheque runs; paid by both cheques and Electronic Fund Transfers. - Calculate and produce Owner’s cash flow cheques on a monthly basis - Created accounting procedures manual for the company

Accounting Assistant

• Dec 2010 - May 2012

- Full cycle accounting and data entry for small and medium sized companies to financial statements. - Prepare accurate financial statements for small and medium sized companies under strict timelines. - Establish and maintain a complete new set of accounting records. - Prepare personal income tax returns complete with supporting schedules. - Prepared Payroll for hourly, salary employees, including source deductions reporting for multiple companies. - Reported GST reports for multiple companies.

Accounta Payable

• Nov 2009 - Aug 2010

- Accurate data entry of Accounts Payable covering for a maternity leave. - Produce weekly cheque runs. - Proper filing of payable records. - Accurate data entry of Accounts Payable covering for a maternity leave. - Produce weekly cheque runs. - Proper filing of payable records.

Fixed Asset Accountant

• 2007 - Jun 2009

- Maintained fixed asset records for 15 locations, including the purchases, capitalization, amortization and budgeting.- Analyze, reconcile, and report fixed asset transactions.- Maintain, and prepare budgets and estimates for capital projects.- Maintained and monitored vehicle records for multiple locations, including the purchasing of new vehicles, monthly usage and costs, as well as the disposal of the vehicles.

Field Location Accountant

• May 2005 - 2007

- Review general ledger accounts, and make any adjusting journal entries- Analyze, reconcile, and confirm account balances complete with accurate working papers.- Maintain, analyze, and prepare budgets and estimates.- Analyze, and review financial statements to prepare analysis reports comparing to budgets.- Maintain and analyze sales and margin reports.

Clinic Administrator's Assistant

• Jan 2002 - May 2005

- Prepare accurate monthly and year-end financial statements. - Review Balance Sheet and Income Statement accounts and make adjusting journal entries - Responsible for accurate Payroll and Benefit Administration for 75 employees on hourly, salary, and activity based payroll, including source deductions. - Accurate data entry of Accounts Payable and produce weekly cheque runs. - Co-ordinate year-end inventory procedures from development to the organization of numerous people, and finally producing a final financial statement inventory balance. - Balance and reconcile bank. - Maintain computers and network systems. - Maintain and order medical and office supplies as needed

Intermediate Accountant

• 1999 - 2001

- Prepare accurate monthly, quarterly, and year-end financial statements for store locations under strict timelines. - Review general ledger accounts, analyze, research and make correcting and adjusting journal entries - Analyze, reconcile, and confirm account balances complete with accurate working papers. - Maintain, analyze, and prepare budgets and estimates. - Review weekly sales and margin reports. - Prepare accurate monthly, quarterly, and year-end financial statements for store locations under strict timelines. - Review general ledger accounts, analyze, research and make correcting and adjusting journal entries - Analyze, reconcile, and confirm account balances complete with accurate working papers. - Maintain, analyze, and prepare budgets and estimates. - Review weekly sales and margin reports.