Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Trained in posting and processing payments with Sage 300. Strong attention to detail with methodical approach to keeping accurate records.
Overview
3
3
years of professional experience
Work History
Accountant
Construction Company
Vancouver, British Columbia
01.2025 - Current
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Performed general ledger reconciliations on a timely basis.
Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
Reported on financial results including balance sheets, income statements, cash flow statements.
Provided guidance to other departments regarding accounting policies and procedures.
Monitored cash flows and prepared weekly cash projections.
Created journal entries accurately and timely for month end close processes.
Reviewed invoices for accuracy and completeness prior to payment processing.