Anna H. Email & Phone Number

Windsor, Ontario, Canada

Lakeshore, Ontario

• Organize and process a high volume of accounts payable invoices
• Process weekly cheque runs
• Process month end closing procedures including month end accruals, journal entries and account reconciliations efficiently and accurately
• Maintain petty cash reconciliations
• Assist with data entry on a quarterly basis for month end inventory
• Set up and maintain supplier information in the vendor master

Windsor, Ontario

• Organized and processed accounts payable invoices
• Assisted with month end accrual entry
• Assisted accounts payable and accounts receivable at various plant locations as needed
• Assisted with month end inventory

Windsor, Ontario

• Organized and processed a high volume of accounts payable invoices
• Processed weekly cheque runs and month end procedures efficiently and accurately
• Assisted with additional month end closing procedures such as posting of journal entries, intercompany reconciliations and audit papers
• Maintained monthly bank and petty cash reconciliations
• Participated in month end inventory as per direction of materials group

Windsor, Ontario

• Administered payroll and benefits for 30 employees
• Organized and processed accounts payable invoices
• Processed accounts receivable invoices and resolved any questions regarding accounts
• Remitted all government remittances in a timely manner
• Responsible for preparing all deposits accurately
• Processed daily car deals transactions efficiently and accurately

Oldcastle, Ontario

• Organized and processed accounts payable invoices
• Processed accounts receivable and resolved any questions regarding accounts
• Administered payroll for 50 employees
• Remitted all government remittances in a timely manner
• Maintained monthly bank and petty cash reconciliations
• Prepared monthly financial statements efficiently and accurately

Windsor, Ontario

• Administered payroll for 15 employees
• Maintained monthly bank reconciliations
• Responsible for preparing deposits accurately
• Verified all vision care forms for accuracy before submitting for payment
• Assisted customers in a courteous manner
• Remitted source deductions and GST remittances in a timely manner

Bachelor’S Degree, Bachelor Of Commerce - Honours Business Administration

Business Administration - Accounting