Donna Hall-Schellenberg Email & Phone Number

Coquitlam

Maple Ridge, Bc

Highlights of Qualifications Experience within the office administrations and accounting Departments, specializing in Accounts Payable Working knowledge of reconciliation, payroll, GST and WCB remittances The ability to research, manage multiple tasks, make decisions and work effectively within team Strong computer, MS Office Skills, organization and communication skills Experienced using QuickBooks, SAP Financial, Payroll GuardianProfessional ExperienceSilver Valley Farms Ltd., Maple Ridge, BC May/2010– PresentOffice Administrator – Bookkeeper  General reception and office duties Basic bookkeeping / accounting clerk duties Acute attention to detail and accurate data entry Maintaining Vendor and Customer files Prepare Purchase Orders Matching, coding and posting of A/P invoices Bi-weekly Vendor cheque runs A/R Invoicing, account monitoring and posting incoming payments Reconciling accounts payable and accounts receivable Preparing and processing Payroll, processing and submitting payroll source deductions, processing ROE’s and T4’s Bank Reconciliations GST and WCB Remittances Posting of month end journal entries and adjusting entries Assist with month-end closing Preparation of documents for cross-border shipments Providing administrative support in order to ensure effective and efficient office operations