Highly motivated Financial/Accounting professional with a high degree of competence seeking a challenging role where my experience can be fully utilized and expanded.
Overview
20
20
years of professional experience
Work History
Project Accounting Administrator
E.S. Fox Limited
10.2019 - Current
Responsible for assigning job numbers for newly awarded projects that the company bid on.
Gather all the paperwork associated with each job, contracts, purchase orders, estimates and phasing/scheduling, verifying the paperwork is correct and matches job description and value.
Perform detailed data entry for project set up, including recaps (breakout of how money is being distributed for project), enter phasing & scheduling, and job forecasting all within a timely manner.
Review all data entry and reports to ensure they properly reflect production on a job.
Responsible for continuous updates when required, mostly by adding additional contract or purchase order increases.
Assist Project Managers, Area Managers, Foreman & Field personnel, and other co-workers in the numerous other office locations.
Accounts Payable
E.S. Fox Limited
11.2006 - 10.2019
Analyze invoices for accuracy by matching invoices, packing slips and purchase orders and /or obtain approval prior to payment.
Process preauthorized, cheque payments for time sensitive vendors.
Reconcile & maintain several larger vendor accounts, including holdback, quick payments, and purchase order increases.
Setup and maintain EFT vendor accounts.
Deal with vendors on a daily basis helping to maintain good standing accounts, and assist in resolving issues.
Reconcile monthly vendor statements.
Process holdback payments, and communicate with vendors for required paperwork
Streamlined accounts payable processes by implementing efficient invoice tracking and payment systems.
Accounts Payable/Payroll Specialist
Niagara Cellars
08.2004 - 09.2006
Accounts payable for seven separate companies using Business Vision software.
Payroll using ADP payroll software for 100+ employees.
Bank reconciliations, bank deposits, online banking and petty cash.
General office duties (answering phones, emails, filing)
Setting up and maintaining employee benefit packages for 50 employees.
General accounting, journal entries,and account reconciliation.
Work as a team player with order entry and accounts receivable.
Education
Public Relations Certificate - Public Relations
Niagara College
Welland, ON
05.2001
Skills
Analytical & Problem Solving skills
Organizational skills
Detail oriented
Accuracy in data entry
Self Motivated & ability to work Independently
Time Management skills & ability to meet deadlines
Excellent communication skills
Interpersonal skills
Team Player
Troubleshooting
Maintain confidentiality of information
Microsoft 365, P2000(in house accounting software - Oracle based)
Timeline
Project Accounting Administrator
E.S. Fox Limited
10.2019 - Current
Accounts Payable
E.S. Fox Limited
11.2006 - 10.2019
Accounts Payable/Payroll Specialist
Niagara Cellars
08.2004 - 09.2006
Public Relations Certificate - Public Relations
Niagara College
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