Carole Krir

Carole Krir Email and Phone Number

Business and Project Consultant @ JCAA Inc. Business Consultants
Carole Krir's Location
Canada, Canada
Carole Krir's Contact Details

Carole Krir work email

Carole Krir personal email

n/a
About Carole Krir

Carole Krir is a Business and Project Consultant at JCAA Inc. Business Consultants. She possess expertise in accounts payable, accounts receivable, bank reconciliation, payroll taxes, accounting and 11 more skills.

Carole Krir's Current Company Details
JCAA Inc. Business Consultants

Jcaa Inc. Business Consultants

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Business and Project Consultant
Carole Krir Work Experience Details
  • Jcaa Inc. Business Consultants
    Project Management Consultant
    Jcaa Inc. Business Consultants Feb 2023 - Present
    Ontario, Canada
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  • Visual Elements Manufacturing
    Accounting Generalist
    Visual Elements Manufacturing Apr 2021 - Feb 2023
    Prepare and manage accurate invoicing for clientsPerform collection activities such as sending weekly statements to the clients and contacting clients to follow up on outstanding invoices. Process daily cash, credit cards, and cheque payments for accounts receivable.Participate in month-end/year-end closing process, prepare and balance accounts receivable sub-ledger to the general ledger.Provide excellent customer service to external clients.Reconcile, adjust, and maintain income statement accounts for monthly financial statement review.Act as a backup to full cycle AP position.
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  • Qep Co., Inc.
    General Accountant
    Qep Co., Inc. May 2014 - Apr 2021
    Accounts Payables; coding, matching and reviewing invoicesAccounts Receivable; Cash Posting, Processing credit card paymentsBookkeeping; Processing Month-end entries, Bank Reconciliation,Calculating Salesmen CommissionsPayroll; Processing Pay cheques, ROE, HSTCash ManagementInter-company ReconciliationReviewing Sales expensesAchievements:Dealt with over 200 payable invoices on a weekly basis; worked under pressure, multi-task projects and Audit preparation.
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  • Centrilogic
    Accounting Clerk
    Centrilogic Mar 2013 - Feb 2014
    Mississauga, On
    Invoicing; Invoicing Customers on a Monthly BasisAccounts Payable; Posting Invoices, processing vendor paymentsAccounts Receivable; Cash PostingBookkeeping; processing Month End Entries, Bank ReconciliationCash ManagementPurchasing Procedure; includes processing PO's for VendorsReviewing Employees ExpensesAchievements:Dealt with around 200 Payables invoices on a weekly basis, Audit PreparationGained experience dealing with many leasing agreements Project
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  • Maryos Accounting Services
    Accounting Clerk
    Maryos Accounting Services Nov 2008 - Oct 2012
    Mississauga, On
    Accounts Receivable; Posting Sales invoices, Processing Receipt Accounts Payable; Posting invoices, processing payments, Payroll; Processing Pay Cheques, TD1 Form, WSIB, Preparing Payroll Tax, ROE, Processing T-Slips such as T4, T4A,T5, T5018Bookkeeping; Processing journal entries, Bank Reconciliation Collections; Contacting Clients regarding Payment Status
  • Moen Incorporated
    Accounts Receivable Credit Associate - Contract
    Moen Incorporated Jan 2008 - May 2008
    Oakville, On
    Cash Applications, Reconciliation and CollectionsReleasing orders Processing all incoming ChequesUpdating Customer Accounts
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  • Fct
    Bank Reconciliation Clerk - Co-Op Position
    Fct May 2007 - Aug 2007
    Oakville, On
    Updated monthly bank StatementsBooking Entries through e-back office systemCash management Reconciling Bank items to General Ledger items
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  • Moen Incorporated
    Finance Assistant - Co-Op Position
    Moen Incorporated Sep 2006 - Dec 2006
    Oakville, On
    Entered export invoices and cheque deductions into ExcelPosted invoices into SAP Updated recorded entries and couriered invoices Prepared commission statements during month end
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  • Parmalat Canada
    Filing Clerk - Co-Op Position
    Parmalat Canada Jan 2006 - Apr 2006
    Mississauga, On
    Assisted in journal entries, filing customers’ records and expense reports in Accounts Payable and Accounts Receivable areaEntered invoices through SAP& JDE system
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Carole Krir Skills

Accounts Payable Accounts Receivable Bank Reconciliation Payroll Taxes Accounting Account Reconciliation General Ledger Invoicing Payroll Financial Statements Bookkeeping Sap Cash Management Finance Purchasing Processes Journal Entries

Carole Krir Education Details

  • Sheridan Institute Of Technology
    Sheridan Institute Of Technology
    Business - Accounting

Frequently Asked Questions about Carole Krir

What company does Carole Krir work for?

Carole Krir works for Jcaa Inc. Business Consultants

What is Carole Krir's role at the current company?

Carole Krir's current role is Business and Project Consultant.

What is Carole Krir's email address?

Carole Krir's email address is ck****@****gic.com

What schools did Carole Krir attend?

Carole Krir attended Sheridan Institute Of Technology.

What skills is Carole Krir known for?

Carole Krir has skills like Accounts Payable, Accounts Receivable, Bank Reconciliation, Payroll Taxes, Accounting, Account Reconciliation, General Ledger, Invoicing, Payroll, Financial Statements, Bookkeeping, Sap.

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