Tiana Nelson
Abbotsford,BC
Summary
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
2011.04 - 2023.08
- 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, BCSkills
- 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
2011.04 - 2023.08
No Degree - Account - BBA
Kwantlen Polytechnic University
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