Janice Irwin

• Managed daily financial transactions, ensuring accuracy and compliance with accounting standards.
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• Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
• Balancing of all daily store shifts cash, credit & on account customers
• Balancing of all daily restaurant shifts cash, credit & on account customers
• Bank deposits and incoming mail
• Input all store invoices for accurate supply inventory
• Maintain vast filing system

Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow

• Process and submit HST and WSIB
• Daily balancing of cash tills and waitress bags
• Bank deposits and all incoming mail
• Create schedule for all staff
• Create and maintain all daily & monthly reports
• Organize and submit all required documents to accounting firm for year end
• Reconciled bank statements and accounts, identifying discrepancies and implementing corrective actions.
• Developed and maintained comprehensive financial reports for management review and decision-making.
• Oversaw payroll processing, ensuring timely payments and adherence to tax regulations.
• Maintained and processed invoices, deposits, and money logs.
• Supported year-end closing procedures by preparing adjusting journal entries as needed.

• Responsible for all accounts receivable and payable
• Processed payroll for entire business
• Booked appointments and handled all customer service aspects of the establishment
• Scheduling of each department
• Blue-Cross billing

• Prepare costs of all safety footwear styles, samples and prototypes
• Analysis of materials, effects and costs
• Ensure accurate costs and materials, ability to produce product
• Set-up manufacturing department rinks for efficiency
• Train operators and department supervisors