DAN HUM
Calgary,Canada
Summary
Detail-oriented Accounting Coordinator with solid background handling and documenting payments. Keep accounts current and accurate with organized, systematic approach.
Overview
21
21
years of professional experience
Work History
Accounting Administrator: Accounts Receivable
Kaizen Automotive Group
04.2021 - 03.2025
- Achieved streamlined financial processes by implementing efficient accounting systems and procedures.
- Developed departmental goals that aligned with company objectives, fostering a results-driven work
- Established strong working relationships with colleagues across departments, enhancing the flow of financial information and fostering collaboration in achieving company goals.
- Developed departmental goals that aligned with company objectives, fostering a results-driven work environment within the accounting team.
Accounting Coordinator: General Cashier/ Accounts Payable
Delta Calgary Downtown
11.2014 - 12.2020
- Balanced cash drawer at beginning and end of each shift, investigating and resolving any discrepancies
- Maintained positive relations with vendors, delivering timely payments and smoothly resolving issues
- Handled cash, securing funds, resolving discrepancies, and preparing bank deposits
- Tracked and reimbursed staff expenses via petty cash or digital transfers
- Processed payments every 40 days, preparing and approving checks to vendors
- Completed basic accounting tasks with minimal supervision, including entering new transactions and verifying paperwork
- Helped resolve accounting problems in multiple departments, collaborating with senior accounting staff to correct issues
- Kept records accurate by carefully matching orders, receiving documentation, and invoices
- Processed incoming invoices in timely manner, quickly identifying and addressing any discrepancies between payment requests and established terms
Accounting Coordinator/ Accounts Receivable
Delta Lodge At Kananaskis
05.2004 - 11.2014
- Maintained and reconciled accounts, including processing invoices and payments
- Received, deposited, and applied reimbursements smoothly to maintain current accounting files
- Maintained accounts by routinely entering new transactions, reconciling statements and resolving discrepancies
- Kept impeccable records, including all contracts, pricing structures, and invoices
- Secured financially sensitive and confidential information from unauthorized access with consistent use of security procedures
Education
Hotel and Restraunt Management Program -
Southern Alberta Institue of Technology(SAIT)
Calgary, AlbertaBusiness Administration Program -
Mount Royal College
Calgary, AlbertaSkills
- Daily reporting
- Cash handling
- Payment processing
- Payment posting
- Internal controls
- Accounts receivable
- Support services
- Administrative management
Timeline
Accounting Administrator: Accounts Receivable
Kaizen Automotive Group
04.2021 - 03.2025
Accounting Coordinator: General Cashier/ Accounts Payable
Delta Calgary Downtown
11.2014 - 12.2020
Accounting Coordinator/ Accounts Receivable
Delta Lodge At Kananaskis
05.2004 - 11.2014
Business Administration Program -
Mount Royal College
Hotel and Restraunt Management Program -
Southern Alberta Institue of Technology(SAIT)
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