Calgary, Alberta, Canada
I am a skilled accounting professional with over 18 years of full cycle accounting experience including 15 years in managerial and controllership roles. I have a strong understanding and experience in all aspects of accounting, financial reporting, cash management, budgeting, external auditors including managing accounting team members. I have proven ability to manage multiple projects and tasks while meeting the tight deadlines. I have successfully navigated a handful of GST and corporate audits. I have vast experience in GAAP, ASPE and understanding of IFRS. I am committed to developing effective standards, internal controls and processes while minimizing risks. I am an enthusiastic, self-motivated, results driven accountant that takes pride in her work. My work experiences have been in Lease and Rental, Freight Forwarding Logistics, Real Estate investments, Law firms, Insurance and hospitality organizations. I am very proficient in Microsoft Excel and Word along with ADP Workforce Now, Simply Accounting, Sage 50, QuickBooks and in many in-house software systems.
• Privately owned, business in golf recreational activities. 50-200 employees. Systems used, Microsoft Excel, Club Prophet, Quickbooks, Jonas, ADP, Makeshift and 7Shifts. • Efficient, accurate and timely prepared and processed bi-weekly payroll in ADP Workforce Now. Issued Record of Employment. Tracked vacation taken. Maintained payroll and employee records for new hires, terminations and changes in employment status. Professionally responded to employees on their payroll issues. Timely responded to Service Canada inquiries. Setup RRSP plans and other taxable benefits. Administered deductions including garnishments, RRSP and Health Benefits. • Timely, completed, and accurately prepared/ reviewed monthly financial reports, and performed analysis against prior year and budgeted amounts prior to presenting the financials to the board of directors. Performed account reconciliation and resolved discrepancies on monthly basis. • Managed and processed all aspects of the accounts payable function, including credit card payments, from authorized vendor invoices to their scheduled payments. Maintained the paid vendor filing system. • Completed and filed quarterly GST. Filed annual WCB report and maintained monthly payments. • Reviewed yearly membership billings, followed the collection period, applied the payments received from members and followed up on delinquent membership accounts. Ensured that the monthly revenue from various sources such as green fees, cart fees, merchandise purchases and Food and Beverage were closed for the month before sending out the member statements. • Proactively followed up on accounts receivable collections at the time of applying the payments, ensured timely resolution of outstanding balances. • Assisted the annual auditors to complete the financial statements and resolved their inquiries.
Covid-19 layoff
The company moved to London, Ontario.