Katie Low Email & Phone Number

Burnaby, Bc, Ca

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

• Utilize Sage 300 Accounting Software to apply payments to billings, create invoices, and maintain client information • Fulfill front-desk reception duties of answering phones, receiving payments and greeting clients • Ensure customer registration is updated in Microsoft Excel by coordinating with colleagues to minimize billing errors and address issues by analyzing client transaction histories • Maintain clients’ confidential information by correctly organizing and securely filing documents • Created a handbook within the first six months of employment on organization-specific Sage 300 functions, daily and monthly operations, as well as train new employees through mentorship and leadership skills

Burnaby, British Columbia, Canada

• Assisted marking case assignments for 32 students, primarily for submission requirements and ensuring case facts were accurate • Hosted weekly coaching sessions with 7 groups in preparation for a semester-end case presentations by providing guidance and insights from course and work experience• Provided guidance for individual assignments, further developing students’ business case analytical skills and professional writing etiquette • Held drop-in office hours, and answered other assignment inquiries through email on a timely basis • Facilitated insightful discussions and encouraged new creative ideas with students to create a positive and healthy learning environment during class and coaching sessions• Assisted the instructor facilitate in-class activities, ensuring lesson plans and assignment time limits were followed or adjusted as appropriate to optimize classroom learningCourse ID: BUS 360W (Business Communication)

Vancouver, British Columbia, Canada

• Vouched third-party documents to sampled transactions for cash, accounts receivable, prepaid expenses, long-term assets, accounts payable, GST, operating expenses, payroll, and share capital for reasonability and accordance to IFRS• Assisted in general audit procedures by completing planning files, issuing service plans and auditors’ reports, reviewing legal documents, financial statements, and MD&As• Organized and communicated PBC documents required by Canadian auditing standards to clients through email and phone in a professional and timely manner, as well as inquire about material discrepancies from testing procedures• Utilized CaseWare software to manage audit files and address queries from managers and partners, as well as exercised intermediate Microsoft Excel skills to create coherent and clear working papers for reviewers

Vancouver, British Columbia, Canada

• Processed and coded invoices into Oracle NetSuite in various currencies and subsidiaries after seeking department approval, as well as ensured project costs were paid on a timely basis • Audited employee expense reports, ensuring accounts were correctly coded, backup documents were present, and amounts were reflective of purchase confirmations • Communicated with international vendors and department heads regarding invoice enquiries through emails using business writing etiquette to build and maintain relationships• Assisted the FP&A department by organizing and presenting data for directors and analysts using Microsoft Excel functions to further promote productivity in the division

Vancouver, British Columbia

• Maintained smooth operations by responding to areas in the terminal requiring more workers and adapting to changing operations due to external events in the downtown area • Delivered high quality customer service by coordinating with colleagues, providing efficient check-in services, and answering boarding enquiries for passengers under multiple cruise lines • Achieved an overall satisfaction of over 90%, according to a survey, by providing special services when necessary, maintaining a positive attitude with passengers throughout the onboarding process and being mindful of cultural differences and language barriers

Richmond, British Columbia

• Coded invoice data and created customer invoices and monthly statements using Sage 50 Accounting Software• Performed data entry of month-end inventory items into Microsoft Excel• Operated office equipment and assisted in file organization• Ensured invoice documents matched packing slips and shipping documents before entering them into the system

Bachelor Of Business Administration (With Distinction), Accounting

Highlights and Extracurricular Activities: • Inaugural recipient of the Ryan Beedie Leadership Award (2017) • SFU Startup Academy (2018) •.

Dogwood Diploma With Honours

Activities and Societies: Humanitarian Organizations, Music Leadership, Track and Field, Mentorship