Adi Kesselman Email & Phone Number

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

• 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

Vancouver, British Columbia, Canada

• 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

Vancouver, British Columbia, Canada

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

Burnaby, BC

Vancouver, Canada Area

• 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

Burnaby, British Columbia

• 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

Vancouver, Canada Area

• 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

Winnipeg, Canada Area

• 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

Winnipeg, Canada Area

• 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

Bachelor, Criminology, Sociology & Anthropology

Diploma, Baking & Pastry Arts