Andrea James-Miller Email & Phone Number

Whitby, On, Ca

Whitby, Ontario, Canada

Whitby, Ontario, Canada

FreelanceResponsibilitiesServicing Small Businesses And Personal Finances All aspects of company's bookkeeping (AR, AP, GL, Payroll) Generating Financial Reports when requested Individual Taxes Individual cash flow tracking and generating cash flow reportsFinancial Planning with companies as WFG, Primericalive xchangeVirtual Customer Service RepContractorResponsibilitiesAnswering inbound customer service calls (Direct Energy, Reliance,TSC, Rogers)Troubleshooting customers issues and directing them to the appropriate departmentBooking service calls for customersDispatching service callsSelling various products based on the contract

Centennial Residence & Conference Centre

The Night Auditor is responsible for maintaining customer satisfaction at all times. The Night Auditor is responsible for overnight front desk operations. They must be able to relate and understand the customer to attend to their needs and ensure they leave wanting to come back again. The Night Auditor the important role of maintaining the front desk and the oversight of the entire building during the overnight period.Essential Functions and Basic DutiesDemonstrate a high degree of customer service at all timesBe able to use Campus Living Centres computer softwareMaintain video surveillance and ensure that cameras are recording at all timesBe able to print front office reports and all night audit reports and functionsCommunicate pertinent information between staffDocument and take quick action to customer concerns or complaintsKnow how to handle phone calls with patience and decorumKnow how to respect guest privacyKeep track of where business comes from (walk-in, balloon, previous guest, etc.)Knowledge of emergency proceduresKnow who to contact for various situationsGuests reservations, check-ins, check-outs and account settlementsClean the lobby and office area during overnight shiftGeneral knowledge of maintenanceAbility to work as an individual as the overnight shift is designated to one personComplete other assigned tasks in preparation for the following work day

Full Accounting Cycle Accounts Receivable - Invoice customers based on specific mark ups, monitor receipts and make collection calls where necessary Accounts Payable - enter sub contractor bills and over head expenses, cut and issue cheques with in due date All Government remittances, (GST, PST,) All aspects of payroll Bank Reconciliations and deposits General office duties (filing, dealing with customers/vendor questions and concerns), Receptionist relief

Full Accounting Cycle Accounts Receivable - Invoice customers based on specific mark ups, monitor receipts and make collection calls where necessary Accounts Payable - enter sub contractor bills and over head expenses, cut and issue cheques with in due date All Government remittances, (GST, PST,) All aspects of payroll Bank Reconciliations and deposits General office duties (filing, dealing with customers/vendor questions and concerns), Receptionist relief Several companies across the gta

Bachelor Of Commerce (Bcom), Accounting, 4Th Year

Diploma, Business Accounting; Finance And Business Administration

Major areas of study include Intermediate and Cost Accounting

O.S.S.D. Attained, Accounting And Business/Management

Major areas of study included Accounting, Math and Computers earning the Excellency Award in both Mathematics and Computers