Hayley Mccurdy Email & Phone Number

Paris, Ontario, Canada

•Review and process submitted employee expense claims to ensure accuracy and that they are within monthly budgets • Process and finalize EFT and online bill payments through Sage 300 system for Finance Manager to upload for bank payment •Process accounts receivable and generate monthly reports to follow up on overdue or outstanding receivables • Provide analysis of accounts receivable and accounts payable sub ledgers, reconciling them to the respective balance sheet GL accounts… Show more •Review and process submitted employee expense claims to ensure accuracy and that they are within monthly budgets • Process and finalize EFT and online bill payments through Sage 300 system for Finance Manager to upload for bank payment •Process accounts receivable and generate monthly reports to follow up on overdue or outstanding receivables • Provide analysis of accounts receivable and accounts payable sub ledgers, reconciling them to the respective balance sheet GL accounts • support with the creation and maintenance of annual budgets •Process break open ticket program revenue in G/L •Support bank reconciliation and processing of monthly adjusting entries • Responsible for the procurement process, ensuring employee compliance with associated policies• Maintain petty cash system• Run and operate company gas expenses using the approved ERP system ensuring expenses are entered correctly • Maintain and provide training templates and presentations to appropriate departments in regards to Finance policies and procedures • Calculate and remit monthly union dues, EHT, WSIB, statutory deductions and payments. Update RRSP contributions in Manulife system. • oversee and track allocation of monthly program funding for individuals supported. process monthly disbursements and reconcile expenses through ERP • provide internal support system to employees who use WEX fleet cards• Support record management and internal audits of persons supported finances• perform administrative functions within the finance department including but not limited to: bank deposits, filing, receive incoming funds • inventory, distribute and maintain office supplies for the company •Support reception duties including, answering phones, greeting guests and distributing mail • Show less

Paris, Ontario, Canada

I prepare weekly account payable and receivables entries in Sage software and deliver to the Finance manager for bank processing. I am responsible for the biweekly payroll preparation and processing as well as the corresponding EHT, WSIB and Employee/ Employer benefit contributions.

Ontario, Canada

Brantford

Ontario, Canada

Guelph, On

I am responsible for day to day operations including; managing supervisors and team mates, maintaining paperwork, processing daily cash out slips and dealing with customer enquiries. I am proficient in Microsoft Office Suites, Outlook and various Cara standard programs to monitor transactions happening in the past and present.

Guelph, On

As a shift supervisor I ensure the day to day operations run as per CARA standards. Not only am I responsible for knowing and working all positions I also have knowledge of office standards. Counting cashes, completing schedules and filling out paperwork are my more recent day-to-day activities. I also have had the privilege to be able to open a brand new Harvey's.

Carleton Place, Ontario

As a cashier and grill cook I implement high quality customer service and food standards in a manner that is friendly and helpful. I was responsible for ongoing training of new employee’s because of my approach-ability. Harvey’s participates in a customer satisfaction survey program where we receive feedback on restaurant experiences, through this I am always willing to adapt and change my serving style. I am fully cash trained. I was involved in planning the 2012 Christmas Party where I… Show more As a cashier and grill cook I implement high quality customer service and food standards in a manner that is friendly and helpful. I was responsible for ongoing training of new employee’s because of my approach-ability. Harvey’s participates in a customer satisfaction survey program where we receive feedback on restaurant experiences, through this I am always willing to adapt and change my serving style. I am fully cash trained. I was involved in planning the 2012 Christmas Party where I created a Facebook group to keep the staff informed and to gather ideas on what they would like to see. Show less

Guelph, On

Updating clients social media pages as necessary, while monitoring them as well. Helping with client meetings. Working with Google Docs, Gmail and Microsoft Office on a daily basis.

Carleton Place, Ontario

As a digital operator I was responsible for capturing and processing I.D. photos, operating the cash system, answering the phone for customer questions regarding passport photo’s and general store inquires. A complete knowledge of the store and the sales was required, and I was able to quickly come up with solutions to computer errors in a timely manner. Merchandising experience helped me to see what customers see on our shelves and improve our store.

Ontario College Advanced Diploma, Business Adminisration- Marketing

In six levels of study, I have gained a solid foundation in all the functions of a business, as well as the communication, planning.

High School, Business Administration-Marketing

Activities and Societies: Cheerleading Captain