Peggy ANSELME-VATIN

Accounting Technician at Tuango Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Montreal, Quebec, Canada, CA
Languages
  • French Native or bilingual proficiency
  • English Professional working proficiency
  • Vietnamese Limited working proficiency

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Credentials

  • Machine Learning
    Coursera Course Certificates
    Mar, 2018
    - Nov, 2024
  • Managing Project Risks and Changes
    Coursera Course Certificates
    Nov, 2016
    - Nov, 2024
  • Budgeting and Scheduling Projects
    Coursera Course Certificates
    Mar, 2016
    - Nov, 2024
  • Initiating and Planning Projects
    Coursera Course Certificates
    Jan, 2016
    - Nov, 2024

Experience

  • Tuango Inc.
    • Canada
    • Advertising Services
    • 1 - 100 Employee
    • Accounting Technician
      • Nov 2019 - Present

      In charge of the Boutique’s accounts payable• Receive invoices and match them with purchase orders• Enter products receiving and suppliers’ invoices into system on Microsoft GP• Weekly payments• Manage petty cash, credit card transactions and reconciliations• Manage expense reports and payments• Bank reconciliations• Assist in year-end preparations for audit In charge of the Boutique’s accounts payable• Receive invoices and match them with purchase orders• Enter products receiving and suppliers’ invoices into system on Microsoft GP• Weekly payments• Manage petty cash, credit card transactions and reconciliations• Manage expense reports and payments• Bank reconciliations• Assist in year-end preparations for audit

  • French International School of Hong Kong /Lycée Français International de Hong Kong
    • Hong Kong
    • Education Administration Programs
    • 100 - 200 Employee
    • Accountant
      • Oct 2016 - Jan 2019

      Accounts receivable• From billing to payment collections on Engage, school management information system• Reminders and instalment plan on demand for parents in financial difficulties• Reconciliation on clients’ accountsPayable accountant for 1 of the entities• Input purchase orders, invoices on Xero• Weekly payments • Petty cash management• Back up on Microsoft Dynamics 365 for year-end closing purpose• Bank reconciliations Accounts receivable• From billing to payment collections on Engage, school management information system• Reminders and instalment plan on demand for parents in financial difficulties• Reconciliation on clients’ accountsPayable accountant for 1 of the entities• Input purchase orders, invoices on Xero• Weekly payments • Petty cash management• Back up on Microsoft Dynamics 365 for year-end closing purpose• Bank reconciliations

  • Veolia France
    • France
    • Environmental Services
    • 700 & Above Employee
    • Accountant
      • Jan 2004 - Jul 2008

      Accounts receivable management- Issue monthly billings for intra-group companies and input into system- Enter customers’ payments into system on a daily basis- Monitor invoices- Report total past due invoices to supervisor on a monthly basis- Analyse accounts to identify and fix discrepancies- Give reminder phone calls for overdue paymentsAccounts payable management- Receive invoices and match them with purchase orders- Enter invoices into system- Prepare and submit payments by cheque to the Chief Financial Officer for signature twice a month- Perform year end analysis on accountsExpense reports management- Collect expense reports from all departments- Check and match the details- Process transfer payments monthlyTax accountant- Declare Value Added Tax on monthly basis- Taxe sur les véhicules de société (tax on corporate vehicles, France)

  • Gie Teleservices Assurances
    • Accountant
      • Jan 2002 - Dec 2003

      Account payable management- Receive invoices and match them with purchase orders- Enter invoice into system- Prepare cheques 3 times a monthCollaborate with medical insurance department- Bank reconciliations for 4 entities- Liaised with a contact point to track subscriptions and match them with the right membersLead the department move- Inventory- Sort all the archives- Set up a classification system to find documents easier Account payable management- Receive invoices and match them with purchase orders- Enter invoice into system- Prepare cheques 3 times a monthCollaborate with medical insurance department- Bank reconciliations for 4 entities- Liaised with a contact point to track subscriptions and match them with the right membersLead the department move- Inventory- Sort all the archives- Set up a classification system to find documents easier

Education

  • AFORP Oise
    Higher National Diploma in Accounting, Accounting
    1994 - 1996

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