Experience

velofix Group of Companies

• Canada
• Wellness and Fitness Services
• 1 - 100 Employee

• Senior Accountant

  • Feb 2021 - Present

  • Full-cycle A/P and A/R duties • Code and enter accounts payable invoices • Monitor vendor accounts to ensure payments are up to date and on time • Correspond with vendors and respond to inquiries • Expense report and credit card statement reconciliations • Inter-company entries and reconciliations • Assist in month end closing entries • Assist in monthly billing for franchisees and vendors • Bank reconciliations • Corporate inventory entries • Full-cycle A/P and A/R duties • Code and enter accounts payable invoices • Monitor vendor accounts to ensure payments are up to date and on time • Correspond with vendors and respond to inquiries • Expense report and credit card statement reconciliations • Inter-company entries and reconciliations • Assist in month end closing entries • Assist in monthly billing for franchisees and vendors • Bank reconciliations • Corporate inventory entries