Sherry Stanczyk Email & Phone Number

• Utilizes accounting knowledge to accurately reconcile and analyze the banking and sales for ICBC Salvage for month end reporting
• Successfully analyzes reports and using SAP and Tivoli to and uses effective judgement to identify and correct odd encashment of ICBC cheques
• Effectively monitors, investigates, and resolves issues of incorrect cheque encashments
• Successfully liaises and facilitates meetings with RCMP, bank managers, customers, vehicle lienholders, claims adjusters, and legal departments to enact on cheque fraud
• Utilized knowledge of ICBC policies, such as claims, insurance, payment rules, to effectively track and reissue fraudulent cheques
• Uses mathematical ability and knowledge of ICBC systems to reconcile payments of ICBC's brokers

• Successfully utilizes accounting knowledge and numeric analytic ability to provide financial advice regarding company contracts and budgets
• Utilized knowledge of ICBC policies, such as PO submission and Payment Authority Matrix to provide analysis of contracts
• Helped provide monthly analysis of amounts in cost centers, using SAP
• Administered reports for month end reporting, involving download of data, pivot table use to sort, and reconciliation to match amounts showing in Tableau and SAP
• Entered information for budget regarding cost centers, IOs, and GLs, using SAP
• Successfully led and compiled the presentation for Financial Consulting department’s quarterly meeting

North Vancouver

• Administered daily cash recording, and vendor maintenance using SAP and Session Manager
• Ensured to record month end JV transactions have been posted
• Provided input for continuous process improvements, such as feedback on forms and policies
• Prepared month end accruals and record related journal entries.
• Successfully liaised with external vendors by phone and email to obtain information (e.g. Address change, confirm business name)
• Utilizes analytical skills to successfully solve payment and system discrepancies, and reconcile accounts

Vancouver, British Columbia

- Used Sage 50, and later Quickbooks Online, to enter A/R and A/P for local retail and manufacturing business- Given control to do banking for company, including paying bills and employees- Assisted with monthly online PST filings- Created inventory codes and kept track of inventory in Sage 50- Kept track of outstanding payments, import/export documents.

Vancouver, British Columbia

Burnaby, BC

• Entered orders for custom-made window furnishings, using data entry system
• Used a high degree of accuracy to enter orders: one mistake could cost $100s
• Worked 1-on-1 with regular clients on projects ranging from $1,000-$50,000+ to ensure quality results
• Communicated and worked effectively with coworkers to ensure success of orders
• Showed ability to work under high pressure and order deadlines
• Showed ability to multi-task: job required ability to enter orders and answer phones at the same time

Diploma In Accounting, Accounting

Bachelor Of Arts - Ba, International Relations