Locally owned Trucking Company with over 70 years’ experience hauling flat deck trailers in both Canada and US.Duties: Work closely with HUB International to maintain vehicle insurance policies for over 400 tractors\trailers; Manage fixed asset modules; Maintain general ledgers; Prepare journal entries; Set up both customers and vendors in TMW system; Perform daily cash management activities including recording and reconciliation of fund transfers; Reconcile intercompany transactions; Prepare vendor invoices for entry to AP; Prepare bank reconciliations; Upload EFT payments; Calculate and Process monthly payroll for Owner Operators; Create customer invoices; Prepare documents for annual audit and other duties as required

Largest Canadian Distributor and Retailer of hardware, home renovations and gardening products with annual sales of 4.8 billion.Duties: Prepared Profit and Loss statements for 53 stores; Reconciled intercompany entries; Analyzed profit and loss variances; Maintained general ledgers; Managed daily cash and credit transactions; Prepared bank reconciliations and bank reports; Implemented procedures for new acquisitions; Trouble-shot IT and other support; Prepared journal entries; Created year-end audit papers; and other duties as required.; Responsible for implementing and creating training manuals for new acquisitionsFundamental member of the 2010 Rona Olympic Accounting TeamMet or exceeded all objectives while helping other co-workers when neededKey Support to Vault staff for 53 stores

Service and product provider for home improvements throughout the lower mainland with annual sales of 3.5 million. Duties: Prepared financial statements; Analyzed financial statements and accounting information; Prepared journal and month end entries; Maintained general ledger accounts; Reconciled accounts; Controlled inventory; Calculated WIP report; Performed Accounts Payable and Receivable duties; Troubleshoot computer problems and other duties as required.; Designed analytical reports for job costing and WIPStreamlined Positions, saving company time and moneyDistributed financial statements days earlier then requiredActed at Liaison between Head Office and Store

Maintained accounts payable ledger; Reconciled Accounts; Coded AP invoices; Entered transactions; Generated payroll for installers; Invoiced and Collected Accounts Receivable; Calculated salary deductions; Created over 65 computerized cheques per week and other duties as required.Accomplishments:Implemented new Commission payment programTimely processed all accounts payable, employee expense items and month-end / quarter-end reports.Reduced past due AR by 65%Promoted from Accounts Payable to Assistant Controller