Self-motivated, offering strong work ethic and determination to complete tasks in a timely manner. Attention to accuracy and detail-oriented. Excellent communication skills and enjoy working in a team environment.
Overview
41
41
years of professional experience
Work History
Independent Contractor
Amazon DTY7
10.2020 - 08.2023
Delivered outstanding service to customers to maintain and extend relationships for future business opportunities.
Amazon Warehouse Associate
Amazon Fulfillment Centre-YYZ1
03.2021 - 07.2022
Packaged batch/ single orders for shipment via RF scanner/ computer and labeling technologies.
Prepared orders for shipment by picking, packing, and labeling merchandise.
Worked safely around moving machinery.
Collaborated with team members to achieve daily targets and complete tasks efficiently.
Performed inventory control, such as counting, and stocking merchandise.
Assembled orders and packed items for shipment, conveying orders to shipping personnel
Consistently met or exceeded productivity targets while maintaining high standards for quality and safety.
Increased accuracy in order picking by utilizing electronic scanning devices and following established procedures.
Assisted in reducing product damage by properly handling and storing materials.
Used hand-held devices and computers to record and monitor inventory levels and completed audits to uncover and address inaccuracies.
Inspected work areas for cleanliness and obstacles and removed cartons and boxes to keep work areas organized and hazard-free.
Assisted with reorganizing storage areas during peak seasons to accommodate changes in demand patterns or product offerings efficiently.
Streamlined communication between warehouse associates and management, addressing concerns proactively to prevent delays or bottlenecks in operations.
Enhanced customer satisfaction through timely shipment of orders, ensuring proper packaging and labeling.
Provided excellent internal customer service by working closely with other departments to address and resolve any issues related to warehouse operations.
Alternated goods in inventory by observing first-in and first-out approach to keep shelves organized and properly stocked.
Accountant
Waterjet Cutting Services
06.2010 - 03.2019
Reconciled accounts and reviewed expense data, net worth, and assets.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Used advanced software to prepare documents, reports, and presentations.
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
Evaluated and improved financial records to make important business decisions.
Maintained compliance with federal, state, and local tax laws by staying informed about changes and filing all required forms accurately and promptly.
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Established strong relationships with banking partners to facilitate access to various financial services and secure favorable lending terms for the organization.
Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
Assisted in the development of financial forecasts based on historical trends and current market conditions, supporting strategic planning initiatives within the organization.
Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
Provided journal entries and performed accounting on accrual basis.
Maintained integrity of general ledger and chart of accounts.
Collected and reported monthly expense variances and explanations.
Tracked funds, prepared deposits and reconciled accounts.
Compiled general ledger entries on short schedule with 100% accuracy.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Used accounting software to issue tax returns and prepare consolidated reports.
Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Homemaker
04.1997 - 05.2010
Quality Assurance Manager
Menu Foods Ltd
08.1982 - 04.1997
Monitored staff organization and suggested improvements to daily functionality
Collected production samples regularly and performed detailed quality inspections
Daily Inspected and specified quality requirements of raw materials with suppliers
Prepared weekly schedules for production
Created formula batch sheets for scheduled productions
Implemented R&D tests runs of formulas for production and new customer products
Prepared samples for lab testing to meet regulatory requirements
Production meetings
Maintained a library display of customer products
Collected and maintained a library of production samples for shelf life, reference and or further action
Handled Customer Complaints
Inspected all documents on completed production reports prior to release of product for shipment
Collected documents required for government certificates on oversea shipments
Organized and maintained all completed production documents, customer and vendor profiles
Due diligence on any products, batches, vendors requiring a hold and disposition
Maintained lab supplies, instruments and calibrations
Inventory Control and audit
Interview and hiring of staff for various positions as required
Identified and corrected problems requiring immediate action