Amanda Zenkovic Email & Phone Number

Calgary, Alberta, Canada

Olds, Alberta, Canada

• Responsible for month-end closing
• Reconcile and analyze general ledger accounts
• Assist in preparing and consolidating financial statements and reports
• Assist in developing and review of internal controls and policies
• Assist in developing internal reports for multiple levels of management
• Assisting with the development and evaluation of budgets and preparing budget reports

Olds, Alberta, Canada

• Processing receiving documentation and invoice verification
• Processing of company invoices
• Processing of customer payments
• Invoicing of parts and mixer sales orders
• Maintaining filing system for accounts payable & receivable
• Processing and entering online bill payments, automatic payments and wire payments through HSBCnet

Calgary, Alberta, Canada

• AR invoicing and reporting statements
• AP entries and ensuring payments were in line with the company's cash management policies
• Bank reconciliations daily/bi-monthly
• Financial reporting
• AR and AP reconciliations
• Balancing inter-company accounts

Calgary, Canada Area

• Annual banking review
• Bank Reconciliations
• Daily deposits
• Working with debtors and internal personnel
• Notifying debtors when payments are returned
• Managing PAP’s

Calgary, Canada Area

• Match invoices to the corresponding purchase orders
• Coding and input of accounts payable invoices
• Reconcile vendor statements, research, and correct discrepancies
• General accounting assistance
• Data entry
• Preparing and entering in monthly expense reports

Calgary

• Account reconciliation
• Month-end invoicing
• Maintained vendor files
• Support for vendors through phone and email
• Applied customer payments to accounts
• Updated receivable by applying payments, and unpaid invoices

• Ensuring the guest & city ledgers balance
• Review activities done throughout the day and check for any errors, as well as making corrections when required
• Daily operation report
• Daily revenue report
• Month-end reports focusing on corporate/city accounts

• First response for customer inquiries

• Four-week training program; this was to provide me with the technical skills I would need to thrive in my new position
• Provide customer support to the end user as well as provide technical support when needed
• Provide support to the end-user as well as the SMART authorized resellers by phone, chat and email
• Trained and supported third-party vendors related to inbound interactions from both customers and resellers
• Trained Customer Support, Technical Support and third-party… Show more
• Trained Customer Support, Technical Support and third-party vendors regarding new system usage

Okotoks

• Accounts Payables: Coding
• Accounts Receivable: Invoicing Collections Monthly statements
• Inventory management
• Reporting Assisted with the annual budget Assisted with annual marketing expectation budget
• Assisted with Human Resource functions Staff scheduling Employee file management Assisted with payroll
• Auditor Ensuring the guest & city ledgers balance Review activities done throughout the day and check for any errors, as well… Show more

Associate'S Degree, Bachelor Of Applied Business Administration- Accounting, 3.95

Business Administration Diploma, Accounting, Cumulative Gpa 3.9/4.0