Nichole E Doerffer Email & Phone Number

Hamilton, Ontario, Canada

Responsible for full cycle bookkeeping and payroll.

Burlington, Ontario, Canada

Duties included: Checking and entering of Accounts Payable ledgers into PointClickCare for seven long term care and one retirement home. Processing twice monthly cheque runs for all homes. Reconciling vendor statements for all homes. Verifying and correcting resident billing information for all homes. Preparing monthly resident invoice runs for all homes.

Burlington, Ontario

Responsible for reconciling all Provincial and Federal source deductions to payroll, managing, remitting and reconciling garnishments to payroll, reconciling to payroll and remitting worker's compensation premiums for all provinces, reconciling to payroll and remitting union dues and reporting to Statistics Canada. Also responsible for reconciling vacation.

Hamilton, Ontario

Covering personal leave. Reconciliation of large bank account daily and liaising with lenders regarding return of funds.

Contract position reconciling store financial data with data in ACCPAC accounting system and resolving discrepancies.

Temporary position reconcling employee timesheet data with hours billed.

Midvale WA

Processing of Expense ClaimsForeign CurrencyReconciliationsCapitalisation of Assets

Duties included:Reconciliation of all General Ledger accounts for 5 entitiesPreparation of GST return for 5 entitiesPassing of General Journals as requiredAddition of and Disposal of fixed assets for 5 entities as required Management of Equipment Division assets and hire invoicing in conjunction with the Financial AccountantPreparation of the Paupa New.

Duties included:All bookkeeping functions including accounts receivable, payable and GST reporting for the Perth office, and assisting in budget preparationCollation of all financial information from Perth, Melbourne, Sydney and Brisbane offices and preparation of monthly management financial reports (P&L and Balance Sheet)Liaising with the group.

Narrogin WA

Assisted to bring account keeping system up to date and in order using MYOB

Narrogin WA

Duties included:Managing all Business Enterprise Centre and Narrogin Chamber of Commerce Accounts using MYOBManagement of office suppliesGeneral reception dutiesFiling and OrganisationPreparation of monthly newsletters for Narrogin Chamber of CommercePreparation of the Narrogin & Districts Local DirectorySetting up and organising provisions for meetings.

Narrogin WA

Wyndham WA

B Ed, Early Childhood Education

Activities and Societies: Drama, singing Teaching degree with focus on early years

High School Diploma, Regular/General High School/Secondary Diploma Program

Activities and Societies: Drama Attended from grade 8 to 12