Knowledgeable Finance Administrator adept at managing accounts payable and receivable, as well as providing payroll, reporting and audit support. Highly detail-oriented and organized with excellent planning and communication skills. Strong multitasker and problem-solver excels in fast-paced business support positions.
Overview
13
13
years of professional experience
Work History
Finance Administrator
Toronto Council Fire Native Cultural Centre
07.2014 - Current
Completed clerical and data entry tasks to optimize financial procedures.
Managed expense tracking and personnel vouchers.
Prepared bi-weekly payroll for 45 employees and maintained all associated files.
Reconciled accounts and investigated variances.
Prepared and posted receipts and deposits to facilitate standard bookkeeping.
Updated daily transaction records to assist with payroll and billing administration.
Produced reports outlining latest financial information such as expenses, income and outstanding balances.
Utilized financial software to prepare consolidated financial statements.
Supported financial director with special projects and additional job duties.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Established and checked coding procedures, monitored reports and updated internal files.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Complied with established internal controls and policies.
Developed strategic plans for day-to-day financial operations.
Monitored and compiled data and reports to present to leadership.
Executive Administrative Assistant
Peel Aboriginal Network
08.2010 - 01.2014
Responded to emails and other correspondence to facilitate communication and enhance business processes.
Screened calls and emails and initiated actions to respond to direct messages for managers.
Documented and distributed meeting notes to identify, analyze, and improve workflows.
Handled confidential and sensitive information with discretion and tact.
Filed paperwork and organized computer-based information.
Updated and maintained confidential databases and records.
Managed mail and both incoming and outgoing correspondence, mail, email, and faxes.
Created and managed office systems to efficiently deal with documentation.
Used QuickBooks to produce monthly reports, and other deliverables.
Used advanced software to prepare documents, reports, and presentations.
Updated spreadsheets and databases to track, analyze, and report on financial statements.
Maintained supplies inventory by checking stock to determine inventory level, anticipating needed supplies and placing and expediting orders for supplies.
Continually sought methods for improving daily operations, communications with clients, recordkeeping and data entry for increased efficiency.