Dedicated professional with solid background in high-volume office environments focused on delivering exceptional clerical and operational support for professionals. Upbeat individual with friendly demeanor and sound judgment to handle diverse daily tasks with minimal oversight. Well-versed in managing office supplies, paperwork and project needs.
Overview
8
8
years of professional experience
Work History
Financial Accountant - Accounts Payable
StackTeck Systems Ltd.
Brampton, Canada
05.2024 - 11.2024
Performed a 3-way match of all the invoices, verified approval on all invoices, and checked requests for checks.
Processing PO/non-PO invoices, and ensuring timely payment for all vendors.
Worked with purchasers to resolve quantity and pricing discrepancies between invoices and POs.
Worked with vendors and internal shipping/receivers to receive any missing paperwork.
Handling the entire AP emails, and continuously dealing with vendors via calls and emails to verify invoice discrepancies, if any.
Reconcile supplier statements to ensure all invoices are captured in the period, and to avoid a cut-off error.
Processed and entered 300 to 400 invoices per week.
Using the intranet portal of the company to match the purchase orders with the ERP system.
Prepared and performed check runs, EFTs, and wire batches on a weekly basis as needed.
Preparing AP accrual reports each month.
Participated in the ERP (MSD 365) implementation and automation with respect to Accounts Payable.
Completed other projects as assigned, including the quarterly clean-up of outstanding goods received.
Accounting Assistant/ Office Administrator
Bowsers Pet Products
Brampton, Canada
10.2022 - 03.2024
Posting daily credit card transactions, bank deposits, checks, vouchers, and other corporate accounts monthly.
Prepared invoices for billing customers.
Processing the sales orders on an everyday basis using the Spire software linked to the company website.
Processed purchase orders on a daily basis for production happening in the warehouse.
Prepared batches of accounts payable invoices for data entry in Spire software.
Managed a list of outstanding accounts payable and accounts receivable.
Performed general office duties, such as filing, answering telephones, and handling routine correspondence via emails.
Label processing for orders – UPS WorldShip, FedEx. Generate LTL shipping documents (bill of lading, purchase order); coordinate shipments with carriers.
Create customs documents for all U.S. shipments.
Process EDI orders and website orders, and provide order entry support when necessary.
Maintaining the website via Magento in the back end.
Staff Accountant / Payroll Specialist
Paul Accounting Associates
Mississauga, Canada
03.2020 - 07.2022
Keep financial records, and establish, maintain, and balance various accounts using manual and computerized bookkeeping systems.
Post journal entries, reconcile accounts, prepare a trial balance of the books, maintain general ledgers, and prepare financial statements.
Preparation and filing of T4s, T5s, and other payroll-related filings, in addition to communicating with and responding to CRA inquiries and requests.
Calculate and prepare checks for payrolls of more than 200 employees, and for utility, tax, and other bills.
Prepare personal T1 and corporate T2 tax returns in VT and TurboTax software.
Preparing HST, payroll tax remittances, PD7A, EHT, and WSIB filings.
Enter, verify, and reconcile transactions such as accounts payable and receivable, payroll checks, invoices, and bank statements in computer systems.
Prepare and complete working paper files for compilation engagements, including the preparation of financials in AFP.
Creating corporations on Dye and Durham, corporate report extractions, and business license renewals.
Logistics Analyst
Penske Logistics/ Ford MSC Plant
Mississauga, Canada
05.2019 - 12.2019
Proficient in the complete shipping and receiving procedure.
Well-versed in warehouse software, like the Global Distribution Portal.
Complete knowledge of sending in the hot-shot requests by Ford Motors.
Preparing inventory reports, small lot metrics, discrepancy reports, analyzing transaction reports, doing back-order reports, no stock reports, and preparing hot sheets during shipping and receiving.
Preparing dispatch schedules for the fleet.
Working on the CMMS software, well-versed in the commands of GCMAA, GGABA, GUSSA, and CCL lists.
Complete knowledge of the picking procedure done by the Ford workers.
Other administrative duties are performed, such as emails and receiving customer calls.
Dispatcher Office Assistant
Janda Transport
Mississauga, Canada
07.2018 - 12.2018
Assigned loads to drivers based on designated routes and driver location.
Handled conflict resolutions and mediation between drivers and management.
Assessed customer complaints, and resolved product condition or delivery time issues.
Analyzed and resolved customer inquiries for missed pick-ups, misplaced containers, and property damage.
Assigned work vehicles and onboard equipment to operators to facilitate the most efficient delivery schedule.
Technical Support Representative at LP Systems Ventures, Inc. (LegalPRO Systems, Inc.)Technical Support Representative at LP Systems Ventures, Inc. (LegalPRO Systems, Inc.)