London, Ontario, Canada
Accounting student currently in second semester with a strong academic foundation in financial accounting and reporting. Achieved a 3.994 GPA in first semester and recognized on the Dean’s List. Experienced in the full accounting cycle, including journal entries, general ledger posting, trial balances, adjusting and closing entries, and preparation of financial statements. Knowledge of accounting for sole proprietorships, partnerships, and corporations, including equity and dividend transactions. Complemented by practical experience handling high-volume financial transactions and payment verification in operational environments, strengthening accuracy, accountability, and attention to detail. Seeking junior accounting, bookkeeping, or accounts payable/receivable opportunities to apply technical knowledge in a professional environment and continue developing practical expertise.
Deliver structured service in an upscale dining environment with emphasis on accuracy and professionalism. Process and verify payments through POS systems while maintaining billing precision. Support consistent operational standards and ensure accurate transaction documentation.
Manage high-volume daily POS transactions in a fast-paced environment. Process cash, debit, and credit payments with accuracy and accountability. Ensure billing integrity and resolve transaction discrepancies during peak service hours.
Delivered structured service in an upscale dining environment with strong focus on transaction accuracy and billing precision. Processed cash, debit, and credit payments through POS systems and verified daily sales totals.
Supported daily administrative operations, including invoice processing, document management, and billing-related communications. Maintained organized digital records and assisted with data entry and payment documentation. Communicated with third parties and insurance providers regarding account-related inquiries.
Managed guest billing, processed room charges, payments, and adjustments through property management systems. Performed end-of-shift cash balancing and verified daily transaction totals. Maintained accurate reservation and payment records while coordinating with internal departments to ensure revenue accuracy.