Cole Millson Email & Phone Number

Oakville, Ontario, Canada

• Performed month end reconciliations on accounts including conducting the bank reconciliations, accounts receivable and accounts payable sub ledger reconciliations as well as the reconciliations for various other accounts. • Updated and maintained the prepaids amortization schedules as well as the fixed asset register, adjusting for monthly depreciation and any additions that were made in the period.• Complied ITCs, sales tax collected and total monthly revenue to prepare monthly GST fillings. • Constructed and maintained an excel spreadsheet that provided Project Managers with a breakdown of total project costs into material and labor costs.

Gravenhurst, Ontario

While employed as a Bookkeeper at BV Accounting I worked with a private golf course - I was responsible for the entering of accounts payable into the accounting system, ensuring that accounting records were detailed and up to date. - Creating cheques to be sent out for payment of different bills- Interacted with suppliers to settle any payment disputes - Ensured that the capital budget was up to date using Excel spreadsheets and ensured that there was supporting documentation for any updates made to the file - Answered customer inquiries about charges to their accountants, and communicated with other departments to ensure that any inquiries were handled appropriately - Processed payments for members of the golf course - Created visually appealing, easy to understand invoices for members that provided detail into the balance they had owing

Coldwater, Ontario

Tasked with building deliveries for clients by certain deadlines, in order to complete this task I had to use my time management skills as well as strong organizational skills. A high degree of customer interaction was required as part of this job, so I have had experience dealing with a variety of different people from different backgrounds as well as upset or unhappy customers. This often required that other employees and I find a solution that was satisfying for both customer and the company. Helped maintain inventory and made sure bins were stocked with necessary building materials.

Coldwater, Ontario

While being employed here I was required to process sales transactions, take calls from prospective clients and answer any and all customer questions. In addition to this I stocked shelves and received shipments of goods thus helping the company maintain the correct inventory records.