Highly motivated employee with a desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively and quickly mastering new skills.
Overview
3
3
years of professional experience
Work History
Office Assistant
Premier Tire
Woodbridge, Ontario
10.2021 - 09.2024
Managed inventory of office supplies and placed orders when needed.
Answered phone calls and directed them to appropriate personnel.
Answered telephones, directed calls, and took messages.
Completed and mailed contracts, invoices or checks.
Collected, counted and disbursed money to complete basic bookkeeping and banking transactions.
Opened, sorted and routed incoming mail and prepared outgoing mail.
Supported bookkeeping tasks such as invoicing and expense tracking.
Performed account reconciliations as required including bank statement reconciliation, credit card reconciliations.
Took advantage of discount opportunities by paying vendors within payment terms.
Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
Addressed month-end closing functions for detailed reporting.
Handled accounts payable and receivable, including invoicing and payment processing.
Recorded debit, credit and account transactions in computer spreadsheets and databases.
Applied cash receipts and performed daily bank deposits.
Prepared monthly statements for accounts receivable operations.
Monitored customer account details to minimize or rectify non-payments, delayed payments and other irregularities.
Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
Assisted with month-end and year-end closing processes.
Processed new customer forms to set up accounts in system.
Calculated accurate wages, including overtime, salary increases and bonuses.
Processed new employee paperwork and entered information into payroll system.
Managed payroll processes including timesheets, vacation requests, attendance tracking and payroll entry.
Organized files according to established procedures for easy retrieval later on.
Reviewed and updated account information in company computer system.
Analyzed and processed current data records to provide detailed reports.