- Assist with Year End processes and procedures; adjusting journal entries for accruals and expense reclassifications, ensuring all payments have been received and to - Assist in the accounts receivable processes; generating aging reports to identify overdue invoices- Use SAP and Oracle Texture to oversee and manage the accounts payables process to accurately and timely process vendor invoices, while using appropriate coding- Process vendor payments which includes checks, EFT transfers, and wire transactions.- Responsible for the Toronto accounts payables email inbox to ensure a timely response of vendor inquiries in regards to payment status, outstanding unpaid invoices and to resolve concerns in order to maintain positive relationships- Prepare and post adjusting journal entries as part of the month-end close process, including accruals, and expense reclassifications using BlackLine- Assist with weekly payroll to ensure that that it is submitted on time for labourers and trade employees for both Toronto and Vancouver business units

- Prepare fresh fruit tea and milk tea drinks following recipes and procedures with attention to detail while abiding by company standards- Communicate effectively with customers; greet and depart customers, provide assistance and answer questions- Ensure front working station is fully stocked for the shift; toppings, teas, cups, straws, syrups, lids- Follow orders of management; complete closing/weekly routines, check expiration dates of instore prepared toppings, clean up all working stations and customer seating area

- Assisted and supported in full-cycle accounting activities for Con-Struct and its 8 related development and construction companies. The group includes operating, holding, and project corporations- Drafted Notice to Reader financial statements for 4 holding and operating corporations- Prepared supporting working paper files as well as gathered and organized supporting documentation- Assisted in clearing queries from the external accounting firm in this regard- Assisted with the preparation and finalization of various tax information slips; T5 Statement of Investment Income, T5018 Statement of Contractor Payments, and Underused Housing Tax returns- Prepared templates to calculate and verify the values required for the T5’s under a tight deadline- Prepared journal entries as necessary; year-end adjustments and bank reconciliations- Systematized monthly bank deposits of occupancy fees for 89 condominium units and ensured that all monthly bank deposits of occupancy fees earned were recognized and completed- Verified and confirmed Statements of Adjustments on Occupancy and the Final Statements of Adjustments on Closing for 89 condominium units including multiple revisions under tight deadlines

- Used Microsoft Excel to create a financial tool used to confirm amounts used on the Occupancy Statement of Adjustments and Final Statement of Adjustments for a condominium project with over $50M in revenues and set up same for a second project that reduced the director's review time in half- Assisted in preparing year-end financial statements and supporting working paper files for numerous related companies- Assisted with general day-to-day full-cycle accounting procedures for numerous related companies and condominium projects- Confirmed validity of supplier GST/HST numbers - Assisted with cheque runs by generating accounts payable aging reports for multiple companies and organizing invoices to be paid and any backup documentation and remittance slips

- Cooked and prepared meals in a team of 3-6 crew members; effectively and efficiently prepared food by listening and working alongside managers and communicating with all restaurant team members- Followed McDonald’s corporate standards; policies, health and safety- Followed the orders and expectations of management- Reported any safety concerns to shift manager immediately

- Created a positive and safe work environment to allow children to grow their skill sets- Reported to parents after working with their children and the centre manager at the end of the shift in regards to productivity in the dojo- Followed opening and closing duties and procedures- Ensured that the dojo met corporate expectations