For seven baseball seasons (2016, 2017, 2018, 2019, 2021, 2022 and 2023), I have sold 50/50 tickets at Toronto Blue Jay baseball games, as well as providing customer service to the fans and staff members at Rogers Centre. I have sold over $400,000 worth of tickets during these years, generating over $400,000 in donations for Jays Care Foundation.

St. Felix Centre is a non-profit community centre in downtown Toronto that is dedicated to providing compassionate service and a safe, welcoming and respectful environment to the homeless and marginalized. As Senior Finance Manager, I provide accounting, finance and payroll services to the organization. Please visit our website www.stfelixcentre.org for further information.

I performed a variety of accounting and finance functions within a very busy accounting department. We serviced Head Office personnel and one hundred library branches within the Greater Toronto Area, ensuring the accuracy and completeness of the finances entrusted to the library from the members of the public and government agencies. This was a maternity leave contract that has concluded.

I was employed two days per week on a contract basis at the Ontario Association of Adult and Continuing Education School Board Administrators (CESBA). This association provides support to a number of programs for adult learners throughout Ontario including English as a Second Language, French as a Second Language and Personal Support Worker training. I performed all accounting and finance functions, including budgeting, payroll, payables, general ledger, month-end closing, financial reporting to government funders and financial statements.

I was employed two days per week on a contract basis as the Staff Accountant at Kohai Educational Centre, a private school for children with special needs. I performed all accounting and finance functions, including budgeting; payroll; payables and receivables; general ledger; month-end closing; financial reporting; and financial statements.

Oversee operational functions of the finance office including general ledger; month-end closing; financial records; financial reporting; preparation of audit working papers, financial statements, operating budgets, funding submissions, financial policies and procedures.Participate in the development and implementation of internal controls and reporting guidelines; provide support to Program Managers in the preparation of funding applications and interpretation of financial information; assist with payroll administration.

Oversaw accounts payable, including processing of invoices for payment, cheque printing and supplier inquiries. Input semi-monthly data to the service provider for payroll. Prepared and input journal entries to the general ledger, and provided analysis of account balances to assist in the preparation of financial reports on a timely basis.