Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Amanda Lampi

Amanda Lampi

Bowmanville,Ont

Summary

Thorough Senior Bookkeeper manages financial staff across multiple corporate operational departments. Expertise in information gathering and strategic planning. Excellent analytical and problem-solving skills.

Overview

22
22
years of professional experience

Work History

Senior Bookkeeper

Source Point Accounting
06.2023 - Current
  • Provided comprehensive accounting support to company by managing functions like payroll, accounts payable, accounts receivable and business expense processing.
  • Matched purchase orders with invoices and recorded necessary information.
  • Reviewed account discrepancies and proposed courses of action to correct files
  • Handled day-to-day accounting processes for a multitude of different types of businesses with examples of legal, medical, construction, restaurants, auto, logistics, realtors, etc.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Input financial data and produced reports using QuickBooks Online.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.

Office Manager

Alchemy Bookkeeping Inc.
06.2023 - Current
  • Maintained computer and physical filing systems.
  • Created, maintained and updated filing systems for paper and electronic documents.
  • Updated reports, managed accounts, and generated reports for company database.
  • Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
  • Coached new hires on company processes while managing employees to achieve maximum production.
  • Controlled finances to lower costs and keep business operating within budget.
  • Used industry expertise, customer service skills and analytical nature to resolve customer concerns and promote loyalty.
  • Completed bookkeeping services for multiple clients
  • Strategically created work flows for all new bookkeeping clients signed on using FinancialCents
  • Using Clockify to track client jobs as well as manage employees timesheets
  • Evaluated employee performance and conveyed constructive feedback to improve skills.
  • Established performance goals for employees and provided feedback on methods for reaching those milestones.

Bookkeeping Supervisor & Lead Onboarding Bookkeepe

Your Bottom Line
01.2019 - 05.2023
  • Kept bookkeeping operations in full compliance with legal statutes.
  • Maintained and processed invoices, deposits, and petty cash logs.
  • Onboarded all new clients and streamlined processes and entered into Karbon software
  • Effectively train clients on how to do bookkeeping and managed their financials while providing feedback
  • Tracked expenses and income for businesses while organizing and maintaining financials
  • Established QuickBooks accounting system to reflect accurate financial records.
  • Identified accounting errors when cross-referencing documents and database information.
  • Completed tax forms in compliance with legal regulations. (HST / WSIB / Source Deductions / EHT / PST etc.)
  • Reduced financial discrepancies through transaction monitoring and management.
  • Hired, managed, developed and trained staff, established and monitored goals, conducted performance reviews.
  • Kept high average of performance evaluations.
  • Used an array of Accounting & Management Software like Karbon, QBO, QBD, Sage, Freshbooks, DEXT, Slack, Microsoft Teams, Jobber, Jane etc.

Bookkeeping Manager

AVZ Accounting & Tax Inc.
09.2006 - 12.2018
  • Maintained and processed invoices, deposits, and petty cash logs.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Reconciled and corrected issues with financial records.
  • Reported financial data and updated financial records in ledgers and journals.
  • Established QuickBooks accounting system to reflect accurate financial records.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Reduced financial discrepancies through transaction monitoring and management.
  • Developed and implemented procedures to improve accounting efficiency.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Performed banking, business administration and financial tasks to guarantee five-star service for clients.

Office Manager

Solutions In Moving
04.2004 - 09.2006
  • Maintained computer and physical filing systems.
  • Created, maintained and updated filing systems for paper and electronic documents.
  • Updated reports, managed accounts, and generated reports for company database.
  • Developed and maintained successful relationships with vendors, suppliers and contractors.
  • Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
  • Coordinated special projects and managed schedules.
  • Coached new hires on company processes while managing employees to achieve maximum production.
  • Evaluated employee records and productivity and submitted evaluation reports.
  • Delivered performance reviews, recommending additional training or advancements.
  • Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
  • Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
  • Assisted in organizing and overseeing assignments to drive operational excellence.
  • Successfully managed budgets and allocated resources to maximize productivity and profitability.
  • Defined clear targets and objectives and communicated to other team members.

Store Manager

Joggers
11.2001 - 04.2004
  • Managed inventory control, cash control, and store opening and closing procedures.
  • Managed store employees successfully in fast-paced environment through proactive communication and positive feedback.
  • Completed point of sale opening and closing procedures.
  • Rotated merchandise and displays to feature new products and promotions.
  • Maintained proper product levels and inventory controls for merchandise and organized backroom to facilitate effective ordering and stock rotation.
  • In charge of hiring, training and mentoring new staff members.
  • Approved regular payroll submissions for employees.
  • Maximized sales and minimized shrinkage through excellent customer service and adherence to standard practices.
  • Coached sales associates in product specifications, sales incentives, and selling techniques, significantly increasing customer satisfaction ratings.
  • Reconciled daily sales transactions to balance and log day-to-day revenue.
  • Promoted team collaboration, performance, and efficiency by fostering healthy environments focused on mutual success.
  • Supervised guests at front counter, answering questions regarding products.
  • Upheld and communicated store programs and standards to employees for optimal quality, freshness, safety and cleanliness.
  • Developed and implemented successful staff incentive programs to motivate employees.
  • Tracked employee attendance and punctuality, addressing repeat problems quickly to prevent long-term habits.
  • Observed each employee's individual strengths and initiated mentoring program to improve areas of weakness.

Education

High School Diploma -

Eastdale Collegiate And Vocational Institute
Oshawa, ON
06.1998

Skills

  • Profit and Loss Statements
  • Bookkeeping Procedures
  • Income Statements
  • Accounts Payable and Accounts Receivable
  • Payroll Processing
  • Payroll Liabilities
  • Journal Entry Preparation
  • Office Operations
  • Customer Service Standards
  • Cash Deposits and Receipts
  • Wages and Salary
  • Data Entry
  • Account & Inventory Reconciliation
  • Microsoft Office
  • Loan and Account Monitoring
  • Spreadsheets

Accomplishments

QBO Advanced Ceritfication

Timeline

Senior Bookkeeper

Source Point Accounting
06.2023 - Current

Office Manager

Alchemy Bookkeeping Inc.
06.2023 - Current

Bookkeeping Supervisor & Lead Onboarding Bookkeepe

Your Bottom Line
01.2019 - 05.2023

Bookkeeping Manager

AVZ Accounting & Tax Inc.
09.2006 - 12.2018

Office Manager

Solutions In Moving
04.2004 - 09.2006

Store Manager

Joggers
11.2001 - 04.2004

High School Diploma -

Eastdale Collegiate And Vocational Institute
Amanda Lampi