Detail-oriented, organized and dependable candidate successful at managing multiple priorities simultaneously with a high degree of accuracy and a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Work History
HR & Payroll Administrator
Acro Commerce
06.2020 - Current
Set up review material for all new employees
Update and create a performance skills matrix for employees
Monitor job postings and review resumes, scheduling interviews
Monitor and action careers account
Preparing onboarding paperwork and setting up of new recruits
Coordinated and engaged with leadership in planning and organizing calendars, events, and activities
Office inventory management
Research and apply for grants and training
Educated employees on company policy and kept the employee handbook current
Performed administrative and customer service functions by responding to general employee inquiries and scheduling meetings
Liaise with extended benefits representative and coordinate training events
Calculating statutory holiday pay as required.
Handled complex payroll situations such as back-pay calculations, garnishments, and overtime payments with accuracy and professionalism.
Verified and submitted timekeeping information for accurate and efficient payroll processing.
Provided excellent customer service by addressing employee inquiries about their paychecks promptly and accurately.
Tracked employee vacation, sick and personal time.
Office Administrator
Acro Commerce
04.2017 - 06.2020
Answered phone system, routing calls, delivering messages to staff and greeting visitors.
Contributed to a positive work environment by fostering strong working relationships among colleagues.
Maintained electronic and paper filing systems for easy retrieval of information.
Coordinated communications, financial processing, registration, recordkeeping, and other administrative functions.
Tracked office supplies and restocked low items to keep team members on-task and productive.
Expedited invoice processing by accurately reviewing vendor submissions, reconciling accounts payable discrepancies, and conducting timely payments.
Reduced administrative errors by diligently proofreading office documents and maintaining accurate records.
Managed payroll processing and wire payments for 81 staff, ensuring accuracy and timely disbursement of salaries.
Fostered positive work environment by organizing team-building activities, leading to increased employee satisfaction and retention.
Coordinated office maintenance and repairs, ensuring safe and pleasant working environment.
Processing and sending out monthly accounts receivable invoices in a timely manner
Recording bank receipts, processing credit card payments and creating bank deposits.
Collection of overdue accounts receivable.
GST, PST, EHT and WCB returns.
Month end bank reconciliations, investment reconciliations and credit card reconciliations.
Education
BBA - Accounting
Okanagan College
Kelowna, BC
05.2009
Skills
Administrator Leadership
Administrator Support
Benefits Administrator
Payroll Expertise
Excellent office skills
Proficient in multiple software platforms
Proficient in Quickbooks Desktop and Quickbooks Online