Christina Smith
Winnipeg,Canada
Summary
Detail-oriented Accountant with 11 years experience, effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, cash management and reporting. Thorough team contributor with strong organizational capabilities. Experienced in handling numerous projects at once while ensuring accuracy. Effective at prioritizing tasks and meeting deadlines.
Overview
11
11
years of professional experience
Work History
Accountant
Royal Manitoba Theatre Centre
07.2024 - Current
- Review and process vendor invoices for accuracy and reconcile monthly statements
- Monitor, reconcile & post monthly employee credit card statements
- Reconcile & post BMO bank transactions
- Process daily Box Office and Bar sales reports
- Process payments to vendors with EFT, wire or cheque
- Journal entry adjustments as necessary
- Assist Director of Finance as needed
- Software used: Sage300, Beanworks, Microsoft Office, Adobe
AP Associate (freight), Treasury Analyst
Palliser Furniture
07.2022 - 02.2024
- Review and process vendor invoices for coding and reconcile monthly statements
- Manage and reconcile employee credit card statements
- Assist with posting of PO related invoices (3 way match), when necessary
- Assist with weekly/monthly inventory management (upholstery), when necessary
- Process sales journal entries for retail store
- Manage inbound shipments data from Mexico
- Match and reconcile bank transactions for15 bank accounts (Canada/US, Mexico, Dominican Republic)
- Process Documentary Collections for exported/imported goods
- Process monthly ABL and Moneris fees/transactions
- Validate and process weekly payments for Mexico and Dominican Republic, upload weekly payroll for Mexico
- Software used: AS400, SAP Concur, Microsoft Office, Wondershare, Infor/Powerlink
- Banks used: BBVA, BanReservas, CIBC, City Bank
AP Admin
The Boyd Group
02.2016 - 06.2022
- Vendor management for US division
- Process credit card payments via phone, internet or electronic fax
- Track online orders, process credit card refunds, balance credit card statement
- Investigate payment issues related to credit card transactions
- Investigate and report fraudulent credit card transactions
- Software used: CCC One, Great Plains
Accounts Payable, WRHA/HSC (various terms)
David Aplin Group
12.2013 - 11.2015
- Enter and post invoices for various locations within the WRHA or HSC
- Code non PO invoices, as needed
Office Administrator (Payroll, A/P, Reception) (term)
ThyssenKrupp Elevator Ltd.
07.2014 - 08.2015
- Answer phones, schedule fire testing, arrange courier deliveries
- Process and enter weekly payroll for40+ employees
- Code, enter and verify weekly invoices for payment
- Order office supplies, assist office and field staff, general clerical duties
Education
Graduate - Hotel and Restaurant Administration
Red River College
06.2000
Skills
- Accounts payable and receivable
- Bank reconciliation, and cash management
- SAP, AS400, Sage 300, Libra, Elite, Great Plains, Info/Powerlink, Beanworks, SAP Concur
- Microsoft Excel, Word, Adobe Acrobat
- Attention to detail
- General ledger entries
- Data entry
- Administrative support
- ERP systems proficiency
- Vendor Management
- Credit Card reconciliation
- Time management
Languages
English
Native or Bilingual
Timeline
Accountant
Royal Manitoba Theatre Centre
07.2024 - Current
AP Associate (freight), Treasury Analyst
Palliser Furniture
07.2022 - 02.2024
AP Admin
The Boyd Group
02.2016 - 06.2022
Office Administrator (Payroll, A/P, Reception) (term)
ThyssenKrupp Elevator Ltd.
07.2014 - 08.2015
Accounts Payable, WRHA/HSC (various terms)
David Aplin Group
12.2013 - 11.2015
Graduate - Hotel and Restaurant Administration
Red River College
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