Crystal Holtz
Kitchener,Ontario
Overview
23
23
years of professional experience
Work History
Accounting Analyst
BlackBerry Limited
06.2009 - Current
- Ensure timely completion of daily and monthly bank reconciliations, adhering to strict deadlines for financial reporting purposes.
- Implemented and maintained various process documents
- Quarterly communication with internal and external auditors
- Perform detailed analysis and evaluation of credit reports to asses financial health of customers through DNB and Salesforce.
- Created and implemented journal entry process, reducing manual errors and increasing efficiency in financial transaction recording.
- Implement and maintain comprehensive fixed asset register, ensuring accurate tracking and reporting of all fixed assets withing company.
- ROU
Finance Coordinator
Research In Motion
02.2006 - 06.2009
- Ensure accurate recording of prepaid expenses and maintained their monthly schedules.
- Review and approve purchase requisitions prior to PO creation.
- Weekly bank deposits to various bank accounts.
- Monthly preparation of bank reconciliations for over 50+ bank accounts.
- Prepared monthly balance sheet reconciliation, reducing risk of posting errors and enhancing overall financial integrity of company.
Account Operations Representative
Research In Motion
01.2001 - 02.2006
- Creation of debit and credit memos.
- Activation and deactivation of devices.
- Resolve customer's billing disputes
- Review and process technical support orders ensuring
- Responsible for device reconciliations between service providers and BlackBerry.
- Creation and updating of customer accounts with accurate information
- Training and support team members on new policies and procedure
Skills
- NetSuite & SAP
- Month end & year end close experience
- Capital and ROU Lease Assets
- High degree of accuracy
- Problem solving
- Organized
- Team player
Timeline
Accounting Analyst
BlackBerry Limited
06.2009 - Current
Finance Coordinator
Research In Motion
02.2006 - 06.2009
Account Operations Representative
Research In Motion
01.2001 - 02.2006