Overview
Work History
Skills
Timeline
Generic

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
Crystal Holtz