Alexandra Barker Email & Phone Number

Canada

Vancouver, Canada Area

- Managed post production accounting for multiple production companies- Prepared the year-end file and financial statements for all production companies- Assisted in preparing the annual financial statements for the year-end consolidation and audit- Assisted the Controller, Production with production audits- Assisted in the analysis of fund requests- Reviewed accounts payable, journal entries and GST filings prepared by Junior Accountant, Production- Utitlized Microsoft Dyanmics and Management Reporter for day-to-day activities and to compile financial statements

- Completed bookkeeping and lead sheets for the CPA Educational Foundation, the Benevolent Fund of CPABC and CPA Yukon - Assisted with the preparation of the financial statements for the above entities- Acquired proficiency in various software programs such as Microsoft Dynamics Great Plains and iMIS- Was a proactive member of the Accounts Payables team by entering invoices, printing cheques, obtaining proper authorization for invoices and cheques- Assisted Accounts Receivable team by processing cheques and credit card payments, refunds, responding to member's phone and email inquiries- Assisted with the entry of month end and year end journal entries- Completed various tasks as requested

- Entered company transactions in Quickbooks- Utilized Caseware to input financial information, update prior year numbers, and create adjusting entries- Completed both personal and corporate tax returns for clients via Taxprep- Assisted in compiling Notice to Readers to present financial information to clients- Drafted the necessary documents to be given to clients, such as engagement letters- Handled marketable securities in an accounting setting- Participated in the audit process by vouching or conducting testing procedures such as expense cut-off testing- Covered the reception area by answering and directing phone calls, managing incoming and outgoing documents, assisting clients with appointments, receiving and processing payments

- Created and supported team events to foster team culture- Screened potential interview candidates to ensure the best people were pushed through to be interviewed- Worked closely with upper management to ensure the store was effectively staffed and trained at all times- Utilized SAP HR, Workforce Management, TASC, Microsoft Outlook, and Microsoft Excel in various duties- Built relationships with team members to promote team culture and company loyalty- First point of contact for all human resource questions for team members and team leaders

- Handled transactions quickly and accurately to ensure correct payments made and entered into POS system- Provided high level of customer service to encourage sales and provide great shopping experience- Maintained store appearance through constant attention to small details, such as buttoning shirts or straightening shoes

Bachelor'S Degree, Accounting, 3.45Gpa

Education record