Accounting professional with strong experience in financial record management, accounts payable and receivable, and payroll processing. Known for collaborative teamwork and delivering consistent, accurate results. Skilled in data entry, reconciliation, and financial reporting with focus on efficiency and adaptability to changing needs. Reliable and flexible, consistently meeting deadlines and contributing to team success.
Overview
4
4
years of professional experience
Work History
Banquet Server
EXPO Edmonton
10.2023 - Current
Managed alcohol and beverage inventory, minimizing spillage, and efficiently restocking to maintain service quality.
Handled drink orders during peak periods, contributing to exceptional customer service and satisfaction.
Trained new staff on beverage service standards and operational protocols, ensuring consistent service excellence.
Coordinated with kitchen staff to ensure timely delivery of drinks, enhancing overall guest experience.
Maintained cleanliness and organization of the bar area for optimal service, achieving a 95% customer satisfaction rating.
Accountant
HR Access Centre Staffing Agency
10.2024 - 08.2025
Managed client account transactions, invoices, billing, and payments with precision and efficiency.
Ensured compliance with tax regulations during payroll processing and maintained rigorous record accuracy.
Assisted with financial reporting, budgeting, and account reconciliations to support organizational goals.
Conducted audits to ensure accuracy and adherence to policies, identifying areas for improvement.
Supported year-end financial statement preparation and tax filings, contributing to successful audits.
Collaborated with HR to align payroll and financial data, optimizing cross-departmental processes.
Implemented process improvements to enhance efficiency in accounts payable operations, achieving a 20% increase in productivity.
Trained and mentored junior accounting staff on best practices in bookkeeping, fostering professional growth.
Analyzed financial data to identify discrepancies and streamline reporting processes, resulting in a 15% reduction in errors.
Accounts Payable Clerk
L’OCA Quality Market
04.2024 - 10.2024
Scheduled and processed payments using Net Suite, adhering to payment terms and ensuring timeliness.
Reviewed, verified, and accurately entered invoices into Net Suite, maintaining compliance with company standards.
Managed vendor inquiries, resolved discrepancies effectively, and strengthened vendor relationships.
Generated detailed reports on accounts payable activities, providing insights that informed strategic decision-making.
Implemented process improvements to enhance invoice processing efficiency and accuracy, resulting in a 10% reduction in processing time.
Bookkeeping
NJ Tax & Accounting Ltd.
02.2024 - 04.2024
Managed full-cycle bookkeeping processes using QuickBooks, ensuring accuracy and timeliness of financial transactions.
Processed accounts payable and receivable, including invoice processing, payment collections, and vendor communications.
Culinary
Compass Group Canada
11.2021 - 10.2023
Prepared food according to menu plan, adhering to standardized recipes and safety protocols to ensure quality.
Implemented cost control measures, contributing to effective budgeting and resource allocation, leading to a 10% cost reduction.
Collaborated with kitchen staff to enhance workflow efficiency and maintain high-quality standards, improving service delivery.
Trained and mentored team members to uphold culinary excellence and safety practices, resulting in improved team performance.
Analyzed inventory levels to optimize purchasing and minimize waste, achieving a 15% reduction in food wastage.
Education
Diploma - Accounting & Strategic Measurement
MacEwan University
Edmonton
07.2024
BBA - Human Resource Management
University of Hertfordshire
07.2021
Diploma - Business Administration
INTI International University
02.2019
Skills
Expert in optimizing NetSuite ERP and ECRS for process efficiency
Excel expert with advanced skills in data analysis and reporting
Advanced proficiency in Excel for strategic data analysis
QuickBooks proficiency for accurate financial record maintenance
Comprehensive knowledge of Microsoft 365 and Intuit Profile
Leadership in training and managing teams to enhance productivity
Organizational and time management skills for efficient task execution
Proactive problem-solving in resolving complex accounting issues
Adaptability and resilience in dynamic work environments
Accounts Payable Management
Vendor Relationship Management
Invoice Processing
Payment Processing
Reconciliation
INTERNSHIP
CeramTec Innovative Ceramic Engineering Sdn Bhd
Executed bank reconciliations, efficiently identifying and resolving discrepancies to ensure precise financial records. Assisted the finance team with inventory management and performed data analysis utilizing Excel. Coordinated internal company events, showcasing exceptional organizational skills.