Eric Bow Email & Phone Number

Vancouver, British Columbia, Canada

• Prepared daily, weekly, monthly working papers and reconciliations for payment• Process expense reports for 10 locations across Canada• Prepare quarterly and monthly report for admin team, human resource and client executives• Prepare 50+ vendor payments weekly including monthly supplier payments• Investigate and reconcile any discrepancies related to suppliers, expenses and vendor accounts• Participating in year-end budgeting tasks for various general ledger accounts• Reconcile various general ledger accounts, identify and clear discrepancies• Provide billing and A/R related information during the year-end audit• Filed GST payments as needed• Pay monthly tax installment• Assist with month-end as required

1177 W Hastings St#200

• Post cheques, credit cards transaction and cash deposits.• Process 100+ weekly invoices and refund requests each week. • Review and enter over 75+ employee expense accounts for 8 locations for each payroll cycle.• Reconcile various balance sheet and income statement accounts to ensure they match to the financial statements.• Prepare monthly revenue and expenses for satellite offices in order to prepare trail balances.• Prepare monthly cheque runs to remit payments to insurance companies, our suppliers, and investigated any discrepancies to ensure all accounts are in good standing.• Prepare quarterly reports for the administrative and human resource departments.• Prepared projections and budgets for expense accounts • Assist with special projects as needed.-Input credit card payments

1177 W Hastings St #200, Vancouver, Bc V6E

• Posted daily 100+ cheques and cash deposits on a daily basis.• Maintained records in an orderly manner for continuous flow of business documents.• Dropped off daily deposits to the bank.• Assisted with weekly invoices as needed.• Reconciled direct deposits from various suppliers.• Recorded and processed over-the-phone credit card payments.• Assisted with special projects as needed.-Processed vendor invoices and employee expenses

251 2Nd Avenue E Vancouver, Bc V5T 1B8

• Collected payments from customers.• Ensuring each client file had all the appropriate documents• Assisted in preparing payroll• Assisted with various projects to improve the accounting workflow

Metrotown Shopping Centre

-Helped customers locate item they needed-Worked in an independent and fast paced environment-Kept the department clean and restocked at all times

650 West 41St Ave

-Collaborated with customers to find what they needed-Helped Increase sales within the department-Ensured clothing within the department was organized-Was in charge of the change rooms

Bachelor’S Degree, Bachelor In Business Administration, Accounting

Over the course of 5 years at Langara I have obtained the skills I need to exceed in the workplace. At my time at Langara School I have.

Education record

Activities and Societies: Grass Roots Recycling Club

Cpa Candidate

Passed CFE