Accounting Administrator
Current- Computed, classified, and recorded numerical data to keep financial records complete using ABSe and Business Works Accounting software - Performed a combination of routine calculating, posting, and verifying to obtain primary financial data used in maintaining accounting records - Prepared and processed accounts payable cheques and other cheque requests - Reconciled payments and prepared analysis of accounts - Researched and resolved vendor billing and payments issues - Processed accounts receivable by posting sales, transferring payments and bank deposits - Reconciled and analyzed general ledgers accounts as required - Supported monthly close process - Assisted with processing of payroll, posting business transactions - Provided assistance in the office with greeting customers, answering phone calls, booked appointments to ensure office operations ran smoothly