201 –
Working towards upper
level management.
October 26, 2004 to Present – CTM (Competent Toastmaster) completed October 2005
ATM (Advanced Toastmaster) in progress
Payroll Manager Certification completed
Payroll Supervisor Certification completed
Payroll Administrator Certification completed
Business-Accounting 2yrs
GPA 3.83 out of a possible 4.0
Successfully completed program with honours
Duties include but are not limited to: entering weekly timecards,
preparing and verifying payroll, submitting payroll for direct depositing,
printing and distributing paystubs, printing and distributing paychecks,
preparing payroll remittances, preparing group insurance papers, answering
employee payroll questions, maintaining and improving legislation compliance,
assisting in improving processes for efficiency
Duties include but are not limited to: entering and filing invoices,
preparing and sending out weekly cheque run, preparing and sending wire
transfers and bank drafts, assisting with monthly variance reports, journal
entries as necessary
CCA Duties: Semi-Monthly Payroll Processing & Associated Journal Entries,
Employee Benefits Administration, Insurance Administration for Overseas
Employees and Traveling Employees, Monthly Accounts Receivable Reconciliation,
Monthly Bank Reconciliation, Monthly Statement Production, Weekly Deposits
& Journal Entries, Weekly Accounts Payables, Monthly Allocations, Monthly
Invoicing, Assisting with Inquiries about Accounts.
CDF Duties: assist with donor mailouts, enter donor information
and gifts into system, send out tax receipts, assist with fundraisers as
necessary
Duties include but are not limited to: Semi-Monthly Payroll
Processing & Associated Journal Entries, Employee Benefits Administration,
Insurance Administration for Overseas Employees and Traveling Employees,
Monthly Accounts Receivable Reconciliation, Monthly Bank Reconciliation,
Monthly Statement Production, Weekly Deposits & Journal Entries, Weekly
Accounts Payables, Monthly Allocations, Monthly Invoicing, Assisting with
Inquiries about Accounts. These duties are completed for CUIC Inc.,
Co-operative Development Foundation, Canadian Co-operative Association and it’s
regions.
Duties included: Accounts Payable, Accounts Receivable
Reconciliation, Bank Reconciliations, Monthly Statement Production, Deposits,
Monthly Allocations, Filing invoices, Budget work, Assisting with inquiries
about accounts.
Duties included: serving clientele, handling cash, basic cleaning
and store maintenance.
Duties included: opening and sorting mail, inputing invoice
information into databases for approval and payment, creating payment request
in a system called FMAS, filing completed invoices, creating forms and tables, processing
cancelled and uncashed cheques.
Duties included: handling cash, balancing admission’s floats,
dispatching for security, and security surveillance .
Duties included: serving clientele, maintenance, opening and
closing store, handling cash, training staff, counting, ordering and pricing
inventory, and daily deposits.
Duties included: visiting patients, accompanying patients to
various places, and various miscellaneous work.
Duties included: filing, office work, and various miscellaneous
work.