Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

CARLA TKACHUK

Regina,Canada

Summary

Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.

Overview

19
19
years of professional experience

Work History

Accounts Payable - Corporate

Evraz NA
04.2022 - Current
  • Processed large volumes of invoices on Steel, Corporate and Camrose departments.
  • Facilitated strong vendor relationships by processing accounts payable accurately and promptly resolving discrepancies.
  • Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
  • Processed day one month end accruals.
  • Always there to lend a hand with supporting Finance questions related to month end.
  • Self-motivated, with a strong sense of personal responsibility.
  • Worked effectively in fast-paced environments.
  • Proven ability to learn quickly and adapt to new situations.

Junior Accounting Officer

Casino Regina
10.2021 - 04.2022
  • Stepped in to month end and year end Accounts Payable and General Ledger close when colleague got sick.
  • This led to identifying weaknesses and recommending improvements to management.
  • Assisted Senior Accounting Officer balance concert revenue, rental bookings and slot machines.
  • Food and beverage sales summaries journal entries.
  • Adjusting journal entries.
  • Leases, recurring entries, prepaid journal entries, pension adjustments.
  • Deposits and invoicing.

Client services / Donation Officer

Sask Sport Inc.
07.2019 - 10.2021
  • General Bookkeeping for clients (Payables/Receivables).
  • Adjusting entries - Depreciation, contingency funds, inventory.
  • Quick turnover with Financial statement analysis/GST & NPO Filing/budgets. Sustained 12 clients files between sport and non profit, along with doing donations from KidSport, NSTF, SLF, and training Accounts Receivable on tasks.
  • Mentored junior staff, fostering professional growth and enhancing team effectiveness in operations.
  • Improved department efficiency by streamlining and implementing policies and processes.

Accounts Receivable

Sask Sport Inc.
07.2017 - 06.2019
  • Invoiced all customers, credit notes, reconciliations.
  • Maintained weekly deposits for numerous clients.
  • Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
  • Advanced to helping out bookkeeping team in data entry of Accounts Receivable and Payable, adjusting journal entries and month end files.

Senior Accounting Clerk

STC
05.2015 - 07.2017
  • Invoice all customer accounts for ticket requisitions, reconcile and keep records up to date for financial purposes.
  • Reconcile all sub-ledger and general ledger accounts.
  • General Journal entries at the sub-ledger level.
  • Dealt with customers on a daily basis.
  • Process deposits, direct deposits and credit card payments.
  • Mentored junior accounting staff, enhancing their skills in data entry and reconciliation processes.
  • Learned the whole process from the data entry level to statement level, so when STC closed I was able to keep my job longer because I learned everyone's job.

Accountant-Payables and Costing Supervisor

City of Moose Jaw
12.2011 - 04.2015
  • Code all invoices to appropriate accounts and jobs.
  • Cost stores, stores handling, gravel, overhead,1/2 ton mileage.
  • Allocate Utilities to appropriate accounts.
  • Supervise three staff members.
  • Look over Journal Entries/Payables batches entered.
  • Reconcile Work in Progress account, Stores account.
  • Do adjusting entries, sewer and water splits.
  • Invoice work in progress accounts.
  • Any other necessary duties that arise.

Finance Assistant

Moose Jaw Union Hospital
10.2010 - 12.2011
  • Bill all Long-term care residents in the Five Hills Health Region. Balance batches, reconcile cash and do deposits.

Permanent Part-time Ward Clerk/Casual Home Care Scheduler/Medical Office Assistant

Moose Jaw Union Hospital
09.2006 - 10.2010
  • Duties as per job grid for each position.

Education

Bachelors of Commerce -

Athabasca University

CGA-Designation -

CGA
01.2015

Medical Office Assistant Diploma - undefined

Academy of Learning
Moose Jaw, SK
01.2006

Accountancy Diploma - undefined

Saskatchewan Institute of Applied Science and Technology
Moose Jaw, SK
01.2004

undefined

Albert E. Peacock Collegiate
Moose Jaw, SK
01.2002

Skills

    Soft Skills

  • Determined to learn and excel at new tasks
  • Excellent multitasker by prioritizing workload
  • Inspire a positive attitude among co-workers and colleagues
  • Excel at being a hard worker and always excited to learn new tasks
  • Thrive off of challenges and work the best under pressure Willing to learn anything new
  • Deal with others patiently and maturely Strong internal and external customer service skills
  • Analyze problems productively and strong attention to detail
  • Adapt to unforeseen challenges

    • Hard Skills

  • Experienced in Microsoft Office Software
  • Worked with many Accounting Software programs Most recently Oracle Previously used Procura, Great Plains, JDE, Momentum Software, ACCPAC Sage 300 Accounting Software

Languages

English

Timeline

Accounts Payable - Corporate

Evraz NA
04.2022 - Current

Junior Accounting Officer

Casino Regina
10.2021 - 04.2022

Client services / Donation Officer

Sask Sport Inc.
07.2019 - 10.2021

Accounts Receivable

Sask Sport Inc.
07.2017 - 06.2019

Senior Accounting Clerk

STC
05.2015 - 07.2017

Accountant-Payables and Costing Supervisor

City of Moose Jaw
12.2011 - 04.2015

Finance Assistant

Moose Jaw Union Hospital
10.2010 - 12.2011

Permanent Part-time Ward Clerk/Casual Home Care Scheduler/Medical Office Assistant

Moose Jaw Union Hospital
09.2006 - 10.2010

Medical Office Assistant Diploma - undefined

Academy of Learning

Accountancy Diploma - undefined

Saskatchewan Institute of Applied Science and Technology

undefined

Albert E. Peacock Collegiate

Bachelors of Commerce -

Athabasca University

CGA-Designation -

CGA

Similar Profiles

CREATE PROFILE
CARLA TKACHUK