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Aimee S

Experienced in Accounting, Finance and Admistrative
Airdrie, Alberta
Active over a week ago
9 yrs experience
20/hr

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Early Childhood Educator in Airdrie, Alberta

I am now actively seeking a progressive position where I can utilize the extensive knowledge gained from my education coupled with my significant experience in general financial and administrative services. I believe that any position related to my experiences will provide such an opportunity. I know I have all the prerequisites to deliver success and bring value-add to your company. Below is the summary of my Resume: QUALIFICATIONS HIGHLIGHTS  Highly motivated and results-driven with over 9 year’s extensive experience in Accounting, Banking, Finance and Administrative.  Detail-oriented, efficient and organized professional  Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.  Highly trustworthy, discreet and ethical.  Resourceful in the completion of projects, effective at multi-tasking. SKILLS General Accounting, Bookkeeping, Accounting Systems, Banking Systems, Invoices/Expense, Customer Service, Cost Accounting, Time Management, Interpersonal and Verbal Communication, Business Management, Analytical thinking, Proficient in different computer software. QUALIFICATIONS HIGHLIGHTS  Highly motivated and results-driven with over 9 year’s extensive experience in Accounting, Banking, Finance and Administrative.  Detail-oriented, efficient and organized professional  Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.  Highly trustworthy, discreet and ethical.  Resourceful in the completion of projects, effective at multi-tasking. SKILLS General Accounting, Bookkeeping, Accounting Systems, Banking Systems, Invoices/Expense, Customer Service, Cost Accounting, Time Management, Interpersonal and Verbal Communication, Business Management, Analytical thinking, Proficient in different computer software. WORK EXPERIENCE COUNTER STAFF TIM HORTONS- Airdrie, AB, CA February 20016- Current Responsibilities:  Greet the customers and guide them regarding products available on the menu  Take guest’s orders and process the same quickly  Provide timely and courteous food and beverage services  Generate the bill and collect payments. BRANCH OPERATION ASSISTANT (Accounting/Investment Assistant) CHINA BANKING CORPORATION November 2006 to January 2016 Responsibilities:  Prepares daily accounting entries in accordance with the accounting procedures of the Bank.  Maintain General Ledger of the Branch  Maintain the general filing system and file all correspondence  Accruals of Expense and prepares month End and Year End Financial Reports  Computes depreciation expense for Fixed Asset.  Process Accounts Payable and Corporate Disbursements.  Monitors inventory of Office Supplies and Accountable forms and prepares monthly requisition  Monitors Petty Cash Fund.  Balancing of Teller’s daily transactions and Cash in Vault and Reconciled Discrepancies.  Communicating to Clients and offered different investment products of the bank.  Manage the documentation, opening and funding processes for new accounts for short term and long term investment products.  Handling and monitoring daily maturities of short term and long term investments of the clients.  Maintain all administrative paperwork. ACCOUNTING ASSISTANT PACIFIC EAST ASIA CARGO AIRLINES September 2006 to October 2006 Responsibilities:  Responsible for daily accounting and administrative functions  Providing scheduled support to the Director of Finance in accordance with agency policies and procedures  Encode journal and adjusting entries to the Accounting System to generate Financial Statements, bank reconciliation month-end close and ad hoc analysis ACCOUNTING ASSISTANT/BOOKKEEPER TROPIC IMAGE, INC. April 2004 to August 2004 Responsibilities:  Responsible for daily accounting and administrative functions  Providing scheduled support to the Director of Finance in accordance with agency policies and procedures  Encode journal and adjusting entries to the Accounting System to generate Financial Statements, bank reconciliation month-end close and ad hoc analysis  Prepare Production/Delivery Schedule.  Coordinate w/ Sales Representative, Production Supervisor and Production Manager to plan for production capacities and monitor production vs. sales to review production schedule accordingly.  Handle Inventory and requisition of supplies and materials.  Prepare Sales Invoice and Delivery receipt.  Performed secretarial support function for the President/ General Manager and Production Manager.  Post entries to the general ledger.  Prepare monthly sales report for local sales.  Preparing production weekly payroll. STUDENT’S ASSISTANT (Part Time) HOLY ANGEL UNIVERSITY June 2002- March 2004 Responsibilities:  Maintain the general cleanliness of computer laboratory.  Check out computer and audio equipment.  Assist the students in proper care and use of computers  Make note of the suggestions and complaints received from the students and teachers about computer conditions and forward them to the Information Technology Systems office.  Do network maintenance and troubleshooting Education HOLY ANGEL UNIVERSITY, Angeles City, Philippines Bachelor of Science in Accountancy  Year --... HOLY ANGEL UNIVERSITY, Angeles City, Philippines Bachelor of Science in Business Administration Major in Finance and Management Accounting  Year --...

Availability

I can work:
Full-time
Start date ASAP
Schedule TBD

Services

Administration

Qualifications

First Aid
CPR
Background check
I can speak
English

Training

I have been trained as:
License level
First aid level: standard

Job Details

Additional info:
Live in
Live out
Pay period: Hourly
References upon request

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