• Prepared daily prep lists, produced all desserts, and maintained consistency and high standards• Managed inventory, minimized food waste, and ensured cleanliness of the pastry station• Trained and guided cooks in dessert preparation and presentation

• Managed bakery operations across three locations and produced all baked goods• Developed new recipes, managed inventory, and trained bakery staff• Specialized in sourdough, breads, cakes, cookies, pies, and more

• Produced daily bread and prepared various desserts• Plated desserts for service and maintained a clean work environment

• Monitored and managed accounts payable, scheduling and preparing cheque runs• Managed capital assets, pre-paids, and accruals schedules• Supported funding and securitization processes• Reconciled main trust bank account and various GL accounts monthly• Assisted senior management with IFRS conversion and month-end tasks• Provided backup support for accounts receivable

• Reconciled bank statements and performed month-end cash entries• Managed conventional debt and processed funding/payouts of leases withfinancial institutions• Reconciled accounts including debt, interest expense, GST/PST, pre-paids, andinventory monthly• Prepared monthly tax remittance reports and filed GST/PST/QST remittances• Updated weekly interest rates from financial institutions• Prepared daily cash and cheque deposits and assisted with year-end tasks• Contributed to the testing and conversion to an in-house leasing software

• Prepared daily and monthly bank reconciliations for multiple entities• Investigated and cleared outstanding items in bank reconciliations• Supported accountants with commission revenue calculations• Managed accounts receivable tasks including sales order processing,collections, and bank deposits• Handled daily banking tasks (wires, transfers, EFTs) and entered journal entries

• Verified, entered and posted daily payments received from groups• Ensured payments were entered in conjunction with deposits to the bank• Prepared daily bank deposits• Regularly followed-up on past-due accounts via telephone and/or email• Collected and allocated payments received from groups and brokers• Reviewed, adjusted and implemented comprehensive billing, credit, collectionpolicies, and related procedures for the department• Prepared and maintained an outstanding premiums listing on a daily basis• Maintained and ensured all receivable accounts were kept current• Processed and mailed invoices and statements• Reconciled Group accounts receivable file and brokers' commissions file on amonthly basis using Excel spreadsheets• Created, managed, maintained and entered Pre-Authorized Debit withdrawals,refunds, NSFs and EFTs• Processed and verified commission cheques' calculations for brokers• Handled premium and commission inquiries from Regional Group Managers,brokers, and Plan Administrators• Assisted with various accounting month-end duties• Successfully increased collection rate to over 95%.

• Prepared batches of invoices, expense reports, and cheque requisitions according to category and due date for data entry• Analyzed, calculated, and verified and coded company's employees' expense reports• Entered and verified transactions such as accounts payable, accounts receivable, purchase orders, cheques, and invoices• Maintained accounts receivable books, documents, and reports• Kept track of payments due from creditors, and performed reminder calls,emails, and letters to creditors• Prepared and coded invoices• Filed invoices in an orderly manner for future reference.