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Work Background
Samaritan House Ministries IncAccountant
Apr. 2011 - Sep. 2012Maintain books posting transactions and reconciliations Prepare aging reports Manage bank and general ledger and all account reconciliations Prepare quarterly and yearly tax filings (GST, Payroll) Accurate Payroll, T-4, US / CAD exchange Wire transfers and payments Prepare monthly / quarterly financial statements Prepare / adjust trial balances Post journal entries and adjustments Prepare year end transactions / reporting for outside accountants Efficient cash management Skilled in accrual and cash accounting Full Cycle Accounts Payable Full Cycle Accounts Receivables Inter-company billings Maintain and reconcile suspense account Maintained cash requirements schedules Donor Management Prepare charitable receipts CAD and USD Assist with software conversions
Paramount Energy TrustAccounting Assistant
Aug. 2002 - Mar. 2006Prepare aging reports Manage vendor reconciliations Wire transfers and payments Efficient cash management Skilled in accrual and cash accounting Full Cycle Accounts Payable – G&A, Trade, Capital up to 500 bills per day Inter-company billings Maintain and reconcile suspense account Set up and maintain fuel rebate program with government and office Trained new payables staff and accounting admin staff Inter-departmental liaison
7063513 Manitoba Ltd.Accountant
Jan. 2002CanadaMaintain books posting transactions and reconciliations Prepare aging reports Manage bank and general ledger and all account reconciliations Prepare quarterly and yearly tax filings (GST, Payroll) Accurate Payroll, T-4, US / CAD exchange Wire transfers and payments Prepare monthly / quarterly financial statements Prepare / adjust trial balances Post journal entries and adjustments Prepare year end transactions / reporting for outside accountants Efficient cash management Skilled in accrual and cash accounting Full Cycle Accounts Payable Full Cycle Accounts Receivables Inter-company billings Maintain and reconcile suspense account Maintained cash requirements schedules Assist with software conversions
Mega Engineering Ltd.Administrative Accountant
May. 2000 - Aug. 2002Maintain books posting transactions and reconciliations Prepare aging reports Manage bank and general ledger and all account reconciliations Prepare quarterly and yearly tax filings (GST, PST, WCB, Payroll) Accurate Payroll, T-4, T-5 US / CAD exchange Wire transfers and payments Prepare monthly / quarterly financial statements Prepare / adjust trial balances Post journal entries and adjustments Prepare year end transactions / reporting for outside accountants Efficient cash management Skilled in accrual and cash accounting Full Cycle Accounts Payable Full Cycle Accounts Receivables Maintained cash requirements schedules
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