Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
10
10
years of professional experience
Work History
Hairstylist
Independant
03.2016 - Current
Provided personalized hair consultations to assess client needs and preferences.
Executed various cutting, coloring, and styling techniques to achieve desired results.
Maintained cleanliness and organization of workstations to ensure a safe environment.
Educated clients on hair care products and maintenance for optimal results.
Built a loyal clientele through exceptional customer service and attention to detail in styling techniques.
Enhanced client satisfaction by providing personalized haircuts, styling, and color services.
Participated in industry events to stay current on trends and continuously improve personal skills as a hairstylist.
Assistant Controller
CoreHealth Technologies by Carebook
09.2021 - 01.2023
Followed up with delinquent accounts to obtain funds and reduce aging balances.
Completed journal entries, reconciliations and account analysis to assist with preparation of quarterly financial documents and general account management.
Created and assisted with reports on internal and external finances, audits and budgets.
Provided treasury and cash management by reconciliation of banking activity, credit card processing and sales tax returns.
Calculated salesperson commissions based on established parameters and disbursed payments.
Prepared balance sheets, cash flow reports and income statements.
Managed payroll data entry and processing for 25 employees
Managed outstanding balance amounts by evaluating reports and determining collection statuses.
Reviewed documents and data to give accurate presentations and forecasts to upper management.
Prepared and filed tax returns and generated monthly reports in compliance with regulatory and organizational standards.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Bookkeeper
CoreHealth Technologies by Carebook
01.2020 - 09.2021
Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
Identified accounting errors by developing cross-referencing databases.
Reviewed and processed employee expense reports and vendor invoices for payment.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Developed rapport with clients and vendors to cultivate loyalty and satisfaction.
Followed up with appropriate parties to obtain prompt payments.
Performed targeted collections on past due accounts aged over 30 days.
Created improved filing system to maintain secure client data.
Generated financial statements and reports detailing accounts receivable status
Generated accounts payable reports for management review to aid in financial and business decision making.
Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
Received and sorted mail, prepared packages for delivery and scanned documents.
Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.
Education
No Degree - IFRS
UDEMY
Certificate - Accounting Assistant
Okanagan College
Kelowna, BC
06.2014
Diploma - Hair Design
MC College
Kelowna, BC
12-2016
Skills
Accounts payable and receivable management
Compiling financial statements
Monthly reconciliation processes
Financial account reconciliation
Debt recovery strategies
Detailed commission reporting
Financial accounting
Experienced in QuickBooks software
Excel data management
Proficient in usage-based billing systems
Revenue forecasting proficiency
Efficient at acquiring new skills
Flexible in dynamic environments
Accomplishments
Collected Past due debts from a delinquent customer from 2019 $33991.00 USD
Completely took over the billing process with very little oversight which is a huge accomplishment.
Works hard to ensure Company interests are preserved but is still willing to work with customers on their billing.
Takes real care in making sure everything is correct. Very few errors in a very complex role. Over delivers in many ways.
Flexible in being able to switch gears when needed, always willing and able to jump on a task that needs attention.