• Processed a high volume of PO`s and manual coded invoices in Oracle System.• Processed multiperiod bills, project invoices, invoices that needed S/A PST, WCB, WHT.• Resolved invoice and purchase order discrepancies.• Administered vendor set-ups and changes and maintained strong vendor relationships.• Audited employee expense reports.• Audited peer`s posted batches daily.• Was responsible for internal and external rush requests.

• Received daily email and matched invoices and purchase orders.• Reviewed supplier Canadian and US invoices for valid coding and approvals and followed up with project teams as required.• Coded invoices to specific departments and general ledger expense codes.• Completed data entry of coded invoices and purchase orders into the accounting system (SDG, Maestro).• Responded to customer inquiries, maintained good customer relations and solved problems.• Dealt with complicated TAX US situations. • Processed employee expense reports.• Reconciled vendor statements and followed up to resolve any discrepancies.

• Received and managed invoices in a manner to ensure older documents were processed first• Verified charges against the appropriate purchase order ensuring that documents were accurate for GL coding and had been approved by the relevant authority• Followed documented procedure to find and correct any inaccuracies• Completed data entry (Navision, MAS, Avantis) of verified and correct invoice documents and filed them in the appropriate filing system for payment• Validated all open purchase orders and used documented process to contribute to the reduction of the number of open purchase orders for their assigned letters on a monthly basis• Prepared a monthly accrual list of outstanding charges at month end• Responded in a timely manner to customer inquiries while maintaining good customer relations• Reconciled statements and requested invoice copies to ensure statements are current

• Reviewed and assessed client's tax situation through interview, tax slips, and other documents• Prepared and E-filed individual tax return forms in accordance to CRA's rules and regulations using DT Max software• Gave advice when necessary on how to maximize client's tax benefits• Helped clients to solve different problems with missing slips, contact information, verifying identity with CRA

• Searched for apparel suppliers from different countries (China, India, Spain, Poland) for retail shops in Russia• Made purchases and payments via internet systems• Negotiated with manufactories, wholesale companies, shipping companies• Expanded client database • Made a stock inventory in retail shops

• Prepared the tax base of GST and other taxes• Submitted declarations of Property Taxes, Water Taxes, GST• Developed tax guidelines for the internal needs of the company• Analyzed tax auditing results• Formatted technical specifications for tax automation• Conducted official correspondence

• Maintained and reconciled multiple accounts for inventory sub ledger• Worked with supporting documents• Prepared monthly and quarterly inventory reports• Analyzed stocktaking results