Juliet Salmon Email & Phone Number

Toronto, On, Ca

Chair of Accounting/Finance team – Serving as chair of the finance and accounting team.Attend meetings to discuss any concerns and contribute new ideas for the organization.Approve the budget.Develop forms, policies and procedures for gift-in-kind contribution.Prepare billing invoice using Wave Accounting Software.Compare project inventory price list to the master pricing list and modify the price.

Toronto, Canada Area

Help clients prepare and submit tax returns using UFile software; resulting in putting back $15,000-$60,000 into the pockets of low income individuals.Provide clients with information regarding the necessary documents required for tax return.Ensure all formalities and concepts are fully explained to clients during their income tax preparation.Attend mandatory training hosted by the Canada Revenue Agency, as well as the peer help training provided by WoodGreen Community… Show more Help clients prepare and submit tax returns using UFile software; resulting in putting back $15,000-$60,000 into the pockets of low income individuals.Provide clients with information regarding the necessary documents required for tax return.Ensure all formalities and concepts are fully explained to clients during their income tax preparation.Attend mandatory training hosted by the Canada Revenue Agency, as well as the peer help training provided by WoodGreen Community Services.Conduct document check to ensure appropriate tax forms are provided. Show less

Toronto, Canada Area

Work as an independent subcontractor offsite communicated with 300 guests weekly over the phone ensuring the highest levels of prompt, friendly and efficient service was provided to guests.Provide great service to our guests over the phone while accurately placing orders and answering questions related to products or services offered by the brand.

Toronto, Ontario, Canada

Executed full cycle bookkeeping for two separate legal entities; ability to verified, allocated and posted details of business transactions to the general ledger using Sage 50 Pro Accounting Software.Prepared inter-company bank reconciliation on a monthly basis and developed account reconciliation summary report; produced financial statements. Conducted journal entries in the general journal to make sure the accounting records is accurate and updated accounts; utilized computer… Show more Executed full cycle bookkeeping for two separate legal entities; ability to verified, allocated and posted details of business transactions to the general ledger using Sage 50 Pro Accounting Software.Prepared inter-company bank reconciliation on a monthly basis and developed account reconciliation summary report; produced financial statements. Conducted journal entries in the general journal to make sure the accounting records is accurate and updated accounts; utilized computer software to print payroll T4 slips.Processed billing invoices for membership dues with high degree of accuracy and send it through email to each member for payment; generated donation receipts for income tax purposes using Excel software. Performed accounts receivable functions by preparing bank deposit slips, recorded payment received through credit card transactions, cheques and counted cash received.Ensured accounts payable data entry of invoices is accurate and prepared cheques for vendors Show less

North York, Ontario

Developed annual Profit and Loss and Balance Sheet previous year comparison for various companies; executed banking on QuickBooks such as cheques, deposits and assigned new vendor accounts.Prepared annual financial statements, including Statement of Income and Retained Earnings and Deficit for companies in different industries.Conducted adjusting journal entries to effectively revise the annual financial statements; assisted in preparing tax returns for individuals using Cantax… Show more Developed annual Profit and Loss and Balance Sheet previous year comparison for various companies; executed banking on QuickBooks such as cheques, deposits and assigned new vendor accounts.Prepared annual financial statements, including Statement of Income and Retained Earnings and Deficit for companies in different industries.Conducted adjusting journal entries to effectively revise the annual financial statements; assisted in preparing tax returns for individuals using Cantax Software and calculated Fixed Assets depreciation.Reviewed the General Ledger to ensure accuracy of the transactions.Create Chart of Accounts with a set of codes used to classify and record financial transactions. Show less

Toronto, Canada Area

Worked proficiently with UFile software to prepare income tax return for low income individuals and families for e-file to Canada Revenue Agency; resulted in putting back more money into the hands of the poor.Assisted with income tax services while responding to clients’ inquiries and provided professional response through an in-person communication. Gathered with clients and obtained information from individuals who want to file taxes.

North York, Ontario

Prepared bank reconciliation for daily operating and reserve accounts for 34 companies in 5 cities totaling $882,935.44-$6,542,481.24 monthly that consist of debits and credits, with an understanding of cash flow. Identified discrepancies totaling $2,428.29 and notified the supervisor in a timely manner.Assisted in preparing invoices and perform bank reconciliations to verify that the amounts on the bank statement are compatible with the amounts in the company's Shiftsuites… Show more Prepared bank reconciliation for daily operating and reserve accounts for 34 companies in 5 cities totaling $882,935.44-$6,542,481.24 monthly that consist of debits and credits, with an understanding of cash flow. Identified discrepancies totaling $2,428.29 and notified the supervisor in a timely manner.Assisted in preparing invoices and perform bank reconciliations to verify that the amounts on the bank statement are compatible with the amounts in the company's Shiftsuites Console Software. Processed as expenses all bank charges and interest earned which have not already been recorded in the company's records. Show less

East York

Utilized UFile software to accurately complete income tax returns for e-file to Canada Revenue Agency. Conducted intake assessment and forms in regards to new clients. Interviewed clients and inquire about information pertaining to their returns.Maintained confidentiality.Keened eye for details.

Hamilton

Prepared batches of invoices for data entry and posted to general ledger; processed EFT payments; printed cheques for signature; trained new staff; administered payroll; collected rents and wrote receipts.

Mississauga, Ontario

Increased accounts payable efficiency by utilizing assessment skills to review invoices, reduced and eliminated monetary discrepancies while managing multiple vendors resulting in improved fiscal accountability, ensuring company doesn’t waste capital by processing false invoices; operated within a fast-pace high volume environment exceeding daily targets by 10%.Operated the Inventory Tracking System (Stock ledger); review, interpret, and transforming shortage/excess of merchandise… Show more Increased accounts payable efficiency by utilizing assessment skills to review invoices, reduced and eliminated monetary discrepancies while managing multiple vendors resulting in improved fiscal accountability, ensuring company doesn’t waste capital by processing false invoices; operated within a fast-pace high volume environment exceeding daily targets by 10%.Operated the Inventory Tracking System (Stock ledger); review, interpret, and transforming shortage/excess of merchandise volume into useful information. Prepared cost adjustments for merchandising price overcharges to reduce exposure to loss.Awarded with a Certificate of Appreciation in 2008 for 10 years of continuous loyal and conscientious service.Analyzed invoices and purchase orders to verify cost amounts and vendor outstanding balances; corresponded with vendors to resolve unit cost discrepancies.Utilized data entry skills to document data from merchandise, freight, invoices and batch control reports; inputted invoices ensuring availability for the next cheque run and pay transmission.Reconciled packages through analysis of variances between merchandise value and amount.Maintained excel spreadsheets to keep track of productivity and movement of funds in different currencies. Show less

Honours Bachelor Of Commerce Degree, Commerce

Online Honours Bachelor of Commerce Degree – LAURENTIAN UNIVERSITY - In-Progress Accepted with advanced standing in program (4 courses.

Cga 5Th Level, Accounting

Accounting

Accepted in the CPA program (6 courses required to complete professional education program)

Business Administration - Accounting Diploma