Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
23
23
years of professional experience
Work History
Office Administrator of Accounts
MG Appliance Repair Services Ltd.
05.2013 - 08.2023
Sourcing materials and goods for the company and their customers.
Monitoring and recording inventory in the data base.
Ensuring all proper documentation is in accordance with the materials and goods purchased upon delivery.
Matched purchase orders with invoices and recorded necessary information
Provided clerical support to company employees by copying, faxing, and filing documents.
Prepared mail and packages for shipment, pickup, and courier services to expedite delivery.
Responded to inquiries from multiple callers seeking information.
Routed business correspondence, documents, and messages to correct departments and staff members.
Reconciled account files and produced monthly reports.
Managed and properly accounted for petty cash issued to facilitate general office activities.
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Handled day-to-day accounting processes to drive financial accuracy
Interacted with customers by phone, email, or in-person to provide information
Validated and recorded invoices and resolved discrepancies with vendors
Implemented orderly, organized filing systems for easy record retrieval
Managed invoices, payments and deposits
Updated financial records using various software programs for current, accurate accounts.
Managed and responded to correspondence and inquiries from customers and vendors
Input data into accounting system on a daily basis.
Office Administrator of Accounts
Explotech Engineering Ltd.
04.2000 - 09.2011
Tracked financial progress by creating quarterly and yearly balance sheets.
Maintained and processed invoices, deposits, and money logs.
Completed payroll for 10 employees and maintained detailed records of procedures.
Reconciled and corrected issues with financial records.
Reported financial data and updated financial records in ledgers and journals.
Identified accounting errors when cross-referencing documents and database information.
Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
Managed and responded to correspondence and inquiries from customers and vendors.
Input financial data and produced reports using QuickBooks.
Matched purchase orders with invoices and recorded necessary information.
Generated invoices upon receipt of billing information and tracked collection progress.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Education
Graduate Certificate - Accounting/Bookkeeping
Algonquin College
Ottawa, ON
06.1988
Skills
Correspondence and Office Documents
Accounts Payable and Accounts Receivable
Bookkeeping Procedures
Financial Transactions
Credit Card Transaction Processing
Effective Written and Verbal Communication
Microsoft Office
Excel Spreadsheet Functions
Intuit QuickBooks Plus
Timeline
Office Administrator of Accounts
MG Appliance Repair Services Ltd.
05.2013 - 08.2023
Office Administrator of Accounts
Explotech Engineering Ltd.
04.2000 - 09.2011
Graduate Certificate - Accounting/Bookkeeping
Algonquin College
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