Senior Accounting Clerk competent in cashbook management, accounts auditing and revenue reporting. Well-versed in accounting principles and recordkeeping protocols. A 12 year background in financial management. Independent Senior Accounting Clerk familiar with accounting procedures, processes and software programs. Excellent problem-solving and multitasking abilities. Detail-oriented and dependable with great customer service skills.
Overview
12
12
years of professional experience
Work History
Senior Accounting Clerk
Coast Capital Savings Credit Union
04.2011 - 08.2023
Prepared bank deposits, general ledger postings and statements.
Reconciled bank statements by comparing statements with general ledger.
Completed payroll functions to facilitate accurate and prompt staff payments.
Completed financial reports, providing insight into performance, operations and cash flow.
Assisted management with annual expense plans to strategically track income or revenue.
Assisted in budget preparation and forecasting to control expenditure and maximize profitability.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Coordinated accounts payable functions and improved workflow for 5+ staff members.
Managed accurate and timely processing of over 150+ invoices per month.
Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
Closely monitored accounts to post timely payments and resolve billing discrepancies.
Education
No Degree - Account - BBA
Kwantlen Polytechnic University
Cloverdale, BC
Skills
Financial Reporting
Joint Ventures
Claim Management
Business Optimization
Account Evaluation
Finance
MS Office
Financial Transactions
Attention to Detail
Documenting Problems
Collections
Ledger and Journal Entries
AR and AP Expertise
Knowledge of Accounting Procedures
Accounts Payable and Receivable
Collections and Invoice Processing
Accounting
Payroll Operations
Month-End Reports
GL Accuracy
Monthly Reconciliations
Data Collection
Expense Reports
Account Reconciliation
Payroll Administration
Endurance Building
Reconciling Charges
Financial Management
Fund Allocations
Verbal and Written Communication
Conflict Resolution
Distributed Computing
Accounts Payable and Accounts Receivable
Family
Two children under the age of 6. Both fully active in sports and dance.
Timeline
Senior Accounting Clerk
Coast Capital Savings Credit Union
04.2011 - 08.2023
No Degree - Account - BBA
Kwantlen Polytechnic University
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