Andre Thompson Email & Phone Number

Toronto, Canada Area

• Serves customers by backing-up receptionist; answering questions; forwarding messages; confirming customer orders; keeping customers informed of order status• Updates job knowledge by participating in educational opportunities• Use computer software to prepare invoices and financial statements• Code and file financial material according to established records management procedures• Process accounts payable ensuring timeliness and accuracy of information• Process accounts receivable ensuring timeliness, accuracy of codes and appropriate backup• Prepare accurate bank reconciliations and deposits• Administer petty cash according to established procedures• Assist with financial reports as required

Working Skills Centre

Volunteer Committee, Working Skills Centre, Toronto, ON present AGMGraduation CeremonyAdministrative Support for intake

3816 Victoria Park Avenue, Toronto, On Canada M2H 3H7

Ability to efficiently maintain records and central filing systems Contact originators of documents to resolve questions, inconsistencies, or missing data Enter alphabetic, numeric, or symbolic data from source documents/e-commerce system and enter necessary codes Knowledge of E-commerce solutions is an asset (especially Shopify) Using the courier app for dispatching drivers to various locations Review error reports and make necessary corrections in e-commerce system Prepare correspondence for mailing, and delivering and picking up correspondence Prepare and sort documents, identify and interpret data to be entered Maintain and follow-up with internal deadline(s) as per procedures Receive and satisfy all inquiries/complaints by telephone, in person, or by correspondence Maintains customer/account information Modify, update, maintain databases, compile and summarize statistical reports Verification of numbers & data analysis required Extensive volume of documentation analysis and data processing Act as a back-up for reception

Accurately investigated invoice discrepancies with a positive resolutionPosted current vendor invoices for paymentFiled current paid invoices and removed previous year paid invoices and filed for storageCalculated royalties payable for NHLRecorded payment to customers account and updated customer credit terms informationCollected all invoices relating to shipments and calculated land costProcessed orders and inventory controlVerified shipment to packing list, received and entered PO into systemMaintained inventory pricing and price adjustment, along with price calculation Accurately maintained payroll and conducted data entryTaught co-workers the use of Simply Accounting and Quick Books softwareTrained new staff and conducted department meetingsHired and managed a team of 4 ensuring a smooth business flow

Remove extra compound after surfaces have been covered sufficiently. Spread sealing compound between boards or panels or over cracks, holes, nail heads, or screw heads, using trowels, broadknives, or spatulas. Press paper tape over joints to embed tape into sealing compound and to seal joints. Mix sealing compounds by hand or with portable electric mixers. Spread and smooth cementing material over tape, using trowels or floating machines to blend joints with wall surfaces. Seal joints between plasterboard or other wallboard to prepare wall surfaces for painting or papering. Sand or patch nicks or cracks in plasterboard or wallboard. Use mechanical applicators that spread compounds and embed tape in one operation. Apply additional coats to fill in holes and make surfaces smooth. Install metal molding at wall corners to secure wallboard. Sand rough spots of dried cement between applications of compounds. Countersink nails or screws below surfaces of walls before applying sealing compounds, using hammers or screwdrivers. Select the correct sealing compound or tape. Apply texturizing compounds or primers to walls or ceilings before final finishing, using trowels, brushes, rollers, or spray guns. Check adhesives to ensure that they will work and will remain durable.

Sap, Accounting

Activities and Societies: Grad Committee Word, Excel, Access, Outlook Sage 50,Quick Books, ACCPAC, SAP Financial, Bookkeeping

Computerized Accounting Diploma, Accounting

Accounting And Finance