Nancy Moffat Email & Phone Number

Kitchener, On, Ca

Kitchener, Ontario, Canada

- Prepare bookkeeping for clients on a weekly, monthly, quarterly or annual basis. - Process payroll, calculate and remit source deductions, WSIB and EHT as well as prepare annual returns. - Reconcile bank and credit card statements. - Enter vendor invoices and prepare cheque runs. - Enter customer invoices and prepare bank deposits.

Guelph, On

Ontario, Canada

• Ensured the bi-weekly payroll for 50-100 union and non-union employees was processed accurately and in a timely manner using Ceridian Insync• Entered the payroll journal entry into the general ledger• Calculated vacation pay for hourly and salary employees• Processed ROE’s for terminated employees

Ontario, Canada

Accounts Payable (2007-2011)• Prepared batches of invoices for data entry• Data entered invoices for payment• Resolved invoice discrepancies• Managed the weekly cheque run• Responded to vendor inquiries via phone or emailAccounts Receivable (2007-2011)• Reconciled accounts• Monitored customer accounts• Prepared bank deposits• Communicated with customers via phone, email and mail

Ontario, Canada

• Processed orders and charged credit cards• Monitored and investigated the open order report• Processed call-tags and coordinated returns• Processed returns and credits• Ordered and maintained stationary for the company• Answered inbound customer calls as needed• Receptionist

Ontario, Canada

• Answered inbound customer calls and emails• Created files, entered orders and added product information • Opened cases in the system to document inquires• Followed up on open cases daily• Provided reception area support

Guelph, On

• Provided customer care (In-Person & Phone)• Received and reviewed applications• Processed payments• Provided reception area support

Business Administration - Accounting

Ontario Secondary School Diploma