Vicky Machado

Independent Business Owner/Bookkeeper at Safety In Numbers Bookkeeping Services
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Greater Toronto Area, Canada, CA

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Canada
    • Accounting
    • 1 - 100 Employee
    • Independent Business Owner/Bookkeeper
      • Dec 2018 - Present

      Provide bookkeeping services to small businesses such as: Bank Reconciliation Accounts Payable Cheque Preparation Expense/Credit Card Reconciliation Accounts Receivable Collections Payroll Calculations/Entries Government Remittances Month end reports Provide bookkeeping services to small businesses such as: Bank Reconciliation Accounts Payable Cheque Preparation Expense/Credit Card Reconciliation Accounts Receivable Collections Payroll Calculations/Entries Government Remittances Month end reports

    • Canada
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Bookkeeper
      • Apr 2018 - Nov 2018

      Processed new vehicle purchases, accounts payable, cash application, customer billing of sold vehicles, office administrator, payroll, bank deposits, and bank/credit card reconciliation. Processed new vehicle purchases, accounts payable, cash application, customer billing of sold vehicles, office administrator, payroll, bank deposits, and bank/credit card reconciliation.

    • Canada
    • Biotechnology Research
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Apr 2017 - Mar 2018

      Matched invoices to purchase receipts, entered approved invoices into database, reconciled vendor statements, respond to account discrepancies via email/telephone, worked with IT to implement paperless GRN (General Receipt Notes) system, and vendor payments. Matched invoices to purchase receipts, entered approved invoices into database, reconciled vendor statements, respond to account discrepancies via email/telephone, worked with IT to implement paperless GRN (General Receipt Notes) system, and vendor payments.

Community

You need to have a working account to view this content. Click here to join now