Career advancementCompany CultureWork-life balancePersonal development programs
13
years of professional experience
Financial Administrator managing accounts receivable, accounts payable, payroll coordination, and monthly reporting across education and campus settings. Oversees cash applications, reconciliations, vendor payments, and budget support while maintaining accurate financial records and compliance with internal policies. Strengthens financial controls through policy development, payment discrepancy resolution, and timely follow-up on outstanding balances.
Work History
Financial Administrator
1 Year 1 Month
MCG Career College | 02.2025 - 03.2026
Managed accounts receivable records, applied incoming payments, and followed up on outstanding balances to support timely collections.
Prepared monthly and quarterly financial reports while maintaining accurate records and supporting internal policy and regulatory compliance.
Administered payroll processes, maintained payroll records, and provided payroll insights for reporting and compliance.
Developed budgets and forecasts, monitored cash coordination, and supported financial planning and operational decisions.
Developed financial policies, systems, and procedures to strengthen internal controls and improve administrative efficiency.
Student Financial Planner
7 Months
MCG Career College | 07.2024 - 02.2025
Advised students on financial aid programs, eligibility criteria, and application steps to support informed education funding decisions.
Evaluated award letters, explained loan terms, and helped students weigh the long-term implications of borrowing.
Assisted students with financial aid applications and maintained accurate records of interactions and supporting documentation.
Audited financial documents, analyzed financial reports, and stayed current on aid policy, regulation, and scholarship updates.
Collaborated with internal departments to address student inquiries, concerns, and complaints with clear, responsive support.
Financial Coordinator
9 Months
CDI College | 10.2023 - 07.2024
Managed accounts receivable and accounts payable tasks, supporting timely processing and clean financial records.
Prepared and analyzed financial reports to support month-end close activities and internal controls.
Conducted preliminary financing interviews with new, re-entering, and continuing students about expenses, spending, and income sources.
Guided students toward funding options and loan information aligned with their financial needs and eligibility.
Coordinated across departments to keep financial processes moving and maintain accurate account documentation in Excel and QuickBooks Online.
Financial Administrator
8 Months
University of Calgary | 01.2023 - 09.2023
Analyze accounts, coordinate cash activity, and prepare supporting entries for routine financial processing.
Review journal entries within approval thresholds and maintain internal controls for accurate posting.
Partner with Financial Reporting staff to align reporting requirements with timely, accurate university submissions.
Support process improvements in the financial system and use Microsoft Excel and QuickBooks Online to strengthen reporting workflows.
Provide management with accurate special reports while applying critical and analytical thinking to resolve complex issues.
Financial Administrator
2 Years
CDI College | 01.2021 - 01.2023
Developed payment and financial assistance plans using government funding, college scholarships, and personal resources.
Supported students through funding applications and follow-up guidance to secure appropriate financial assistance.
Reviewed campus financial data continuously to identify issues and respond quickly to operational changes.
Handled administrative campus support while maintaining compliance with internal and external policies, procedures, and standards.
Applied time management and accounting management to keep financial aid processes organized and student-focused.
Accountant
3 Years
Money Mind Solutions | 01.2017 - 01.2020
Managed monthly, quarterly, and annual closings, delivering completed books on schedule.
Reconciled accounts payable and receivable, strengthening ledger accuracy across routine close cycles.
Handled bank payments and bank statement reconciliation, supporting accurate cash position tracking.
Computed taxes and prepared tax returns in line with internal controls and documentation requirements.
Reported on balance sheets, profit and loss statements, and overall financial health and liquidity.
Process & Communication Trainer
3 Years
DELL | 01.2013 - 01.2016
Built clear communication guides and coaching notes to improve message consistency across teams.
Trained staff on time management, prioritization, and workflow discipline to support reliable daily execution.
Applied critical and analytical thinking to tailor coaching for varied learner needs and skill gaps.