Bertina Stead
Yellowknife
Summary
Quality-focused accounting professional with over 20 years' experience in full Cycle Accounting such as Accounts Payable, Accounts Receivable and Payroll.
Experienced with financial management, budgeting, and strategic planning. Utilizes comprehensive knowledge of accounting principles to optimize financial processes effectively.
Detail-oriented financial professional adept at coordinating fiscal plans, AP and AR operations. Good mathematical, communication and problem-solving abilities.
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level accounting position. Ready to help team achieve company goals.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
29
29
years of professional experience
Work History
Controller
CasCom Ltd
04.2015 - Current
- As a Controller for Cascom I am responsible for Accounts Payable, Account Receivable and Payroll
- I ensure that all GST and Payroll Remittances are filed
- I also complete all monthly reporting for management
- Accounts Payable from entering bills to completing cheque runs
- Accounts Receivable from invoicing to collecting payments
- Payroll for 10 workers from processing timesheets to completing EFT'S
- Filling all GST/Payroll and WCB Reports
Controller
Blackknight Pub
04.2015 - Current
- As a Controller for Black Knight Pub I am responsible for Accounts Payable, Account Receivable and Payroll
- I ensure that all GST and Payroll Remittances are filed
- I also complete all monthly reporting for management
- Accounts Payable from entering bills to completing cheque runs
- Accounts Receivable from invoicing to collecting payments
- Payroll for 40 workers from processing timesheets to completing EFT'S
- Filling all GST/Payroll and WCB Reports
Accounting Manager
Matrix Aviation Solutions Inc
02.2006 - 04.2015
- As and Accounting Manager for Matrix Aviation I had numerous task and responsibilities
- The main objective of my position is to ensure the proper procedures of the accounting department was completed in according to the proper accounting principles
- Duties consisted are listed of
- Accounts payable such as entering bills and doing cheque runs as well as processing all Credit Card transactions
- Accounts Receivables such as invoicing and collections
- Revenue Canada remittances such as GST/HST
- In quick books Pro I entered Payroll timesheets for 20 full-time and up to 120 Seasonal workers
- Also entered and released payroll with RBC Direct
- Was responsible for ROE, Separation cheques, payroll remittances for both Federal, NWT and WCB filing which included claims
- Producing Monthly Financial Statement
- Working on Monthly and Annually Budgets
- Reconcile all 16 Monthly Visa and 3 Bank Accounts
- Managing AP Staff and Admin Support Staff
- Preparing all correspondences between Sister Company Matrix Helicopters in Vancouver, BC
- Recruit and train and administrative/accounting staff that reported to me
Office Administrator
Midnight Sun Energy
06.2003 - 08.2005
- As an Office Administrator for Midnight Sun Energy I was responsible for all Accounting and Administration for 2 store locations
- Duties included are as follows:
- Accounts payable such as entering bills and doing cheque runs as well as processing all Credit Card transactions
- Accounts Receivables such as invoicing and collections
- Revenue Canada remittances such as GST/HST Payroll Remittances for both Federal and NWT
- Reconciled 2 Monthly Visa's and 8 Bank Accounts
- Dealing with customers' needs as they arise both in the store and on the phone
Accounting/Office Manager
Raven Resources Ltd
02.1996 - 06.2003
- Company Overview: Raven Resources was a property management company
- As an Accounting /Office Manager I was responsible for all accounting and administration for Raven Resources as well as 7 sister companies
- The main responsibility was managing Northern United Place as well as Aurora College
- Duties include as follows:
- Accounts payable such as entering bills and doing cheque runs as well as processing all Credit Card transactions
- Accounts Receivables such as invoicing and collections
- Payroll for 12 full-time workers, Payroll remittances for both Federal and NWT
- Also WCB filing which included claims
- Revenue Canada remittances such as GST/HST
- Producing Monthly Financial Statement
- Working on Monthly and Annual Budgets for each company which has their own board of Directors
- Reconciled 2 Monthly Visa's and 8 Bank Accounts
- Collecting rent and dealing with day to day correspondences with tenants both personal and commercial
- I returned on a part-time basis from June 2006 to Sept
- 2011 which consisted of the same duties until businesses were sold
- Raven Resources was a property management company
Education
No Degree - Accounting And Finance Courses
Aurora College
Yellowknife, NT01-1994
High School Diploma -
Bonavista Regional High School
Bonavista NL06-1978
Skills
- Full Cycle Accounting
- Accounts Payable
- Accounts Receivable
- Payroll Management
- GST/HST Remittances
- Financial Reporting
- Budgeting
- Staff Management
- Customer Service
- Payroll processing
- Preparing financial statements
- Staff management
- Accounting management
- Statement reconciliation
- Audit preparation
- Cash flow management
- Bookkeeping
- Account reconciliation
- Accounts receivable management
- AP/AR invoicing
- Financial statement review
Languages
English
Professional Working
Timeline
Controller
CasCom Ltd
04.2015 - Current
Controller
Blackknight Pub
04.2015 - Current
Accounting Manager
Matrix Aviation Solutions Inc
02.2006 - 04.2015
Office Administrator
Midnight Sun Energy
06.2003 - 08.2005
Accounting/Office Manager
Raven Resources Ltd
02.1996 - 06.2003
No Degree - Accounting And Finance Courses
Aurora College
High School Diploma -
Bonavista Regional High School
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