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.
• 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.

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.

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.