Experience

Ontario College of Teachers

• Revenue Accountant

  • May 2019 - Present



Cineplex

• Junior Accountant

  • Dec 2017 - Apr 2019



OCAD University

• Accounting Clerk

  • Jul 2017 - Oct 2017

  ● Processed and prepared daily cash/cheque reconciliations including tuition fee payments, donation deposits and other miscellaneous cash receipts ● Performed data entry of books of original accounts and operating and capital budgets● Assisted in the full cycle of accounts payable and receivables including matching invoices, cheque distribution, entering banking information for EFT setup● Assisted with month-end closing by preparing journal entries for other… ● Processed and prepared daily cash/cheque reconciliations including tuition fee payments, donation deposits and other miscellaneous cash receipts ● Performed data entry of books of original accounts and operating and capital budgets● Assisted in the full cycle of accounts payable and receivables including matching invoices, cheque distribution, entering banking information for EFT setup● Assisted with month-end closing by preparing journal entries for other departments● Prepared General Ledger accounts/revenue reconciliation such as ticket sales, stock transfers, refunds● Handled phone calls and student accounts’ email regarding financial related inquires and concerns Show more Show less



Ontario College of Teachers

• Financial Operations Student

  • Jun 2016 - Jul 2017

  ● Prossessed and verified invoices, expense claims as well as assigned new vendor accounts● Generated payments proposal, posting journals, and preparing cheque and EFT run to process vendor invoice payment efficiently● Performed bank reconciliations by comparing GL and bank statements● Researched and resolved all payment problems as well as employees’ expense claim related inquiries● Assisted in developing effective expense claim system to bring all manual into paperless… ● Prossessed and verified invoices, expense claims as well as assigned new vendor accounts● Generated payments proposal, posting journals, and preparing cheque and EFT run to process vendor invoice payment efficiently● Performed bank reconciliations by comparing GL and bank statements● Researched and resolved all payment problems as well as employees’ expense claim related inquiries● Assisted in developing effective expense claim system to bring all manual into paperless process● Documented standard operating procedures strengthening reporting skills and attention to detail Show more Show less



No Frills Supermarket

• Cashier

  • Jan 2012 - Aug 2016

  • Exceed the standards of customer service experience by maintaining friendly and customer focused approach • Promote company's programs such as rewards card, credit card, charities• Provide timely and appreciable customer service in the fast-paced environment• Balance all the sale transactions for cash reconciliation and other details for proper record keeping



Metrolinx

• Summer Accounting Intern

  • May 2015 - Sep 2015

  • Provided data entry into Oracle system to set up for invoice payment• Reconciled transactions by reviewing and verifying invoice discrepancies and issues • Assisted AP supervisor with special projects and auditing of processed cheques and EFTs• Provided administrative supports such as filing, scanning, and photocopying



BMO Financial Group

• Co-op Student - Credit Risk, Internal Controls Management Dept.

  • Feb 2013 - Jun 2013

  • Handled Potential NSF cheques, analyzed & made decision whether or not to return the items• Placed holds on cheques deposited to the bank• Handled charge back deposit items• Assembled other reports and projects as required by the department