Leeds, England, United Kingdom
At BlackSquare Inc., my dual-role expertise spans from software development to financial analysis, integrating technical acumen with a solid grasp of financial operations. My focus on client plugin support and front-end development is complemented by robust data analytics skills, leveraging SQL and LookML to enhance operational efficiency. Transitioning from a Senior Accounting Analyst, where I managed payables and receivables and led a significant vendor migration project, my goal is to harmonize my knowledge of financial reporting and billing processes with my growing software development skills. With the organization, we're not just solving problems; we're crafting innovative solutions that marry technical prowess with financial insight.
- Operations support for client plugins: Recharge and Shopify Checkout - Shopify Theme design and QA. - Front end development support: CSS/HTML/JavaScript - Data analytics: SQL/LookML
- Oversight and management of Payables and Receivables. - Preparing monthly spend reports for executive branch. - Intercompany Journal Entry and reconciliation. - Lead mass vendor migration project from old to new credit card. - Managing employee expense accounts.
- Oversight of Credit and Collection functions for Bell Media Advertising clients in Manitoba - Monthly billing and Invoice Issuance to clients - Performing Account reconciling on monthly basis utilizing SAP and WideOrbit. - Working closely with Account Executives and Clients to resolve Account enquires.
• Lead mass digitization project. Digitized over 1000 paper files over the 3-month period. • Supported Vendor Compliance project contacting vendors that were non-compliant with insurance legislation. 10 vendors were brought into compliance over 2-week period. • Supported A/P Clerk, digitizing invoices into Perceptive Content. • Processing Cheques from tenants in JDEdwards, depositing funds into accounts. • Lead land-title project. Coordinated with managers to ensure all land titles for properties were current.
• Reception duties including handling incoming/outgoing mail, placing stationery orders • Provided reports to senior management used in requests for Government Funding • Providing support for accounting department – entering invoices into system, posting cheques to ledger. • Assisted in creation of Customer Relations Management database (MS Access) • Frequently first point of contact for new clients providing Intake support into programs.
• Stock management, facilitating inventory and selling mobile handsets. • Carrying out credit checks using customer’s personal information. • Handling large sums of money at one time. • Received a silver award for sales in the district for January 2016.