Corina Gallardo

An experienced and highly organized self starter with an in-depth knowledge of payroll and bookkeeping. Skilled in organizing, planning, researching, analysis and problem solving with a strong attention to detail. Fluent in English and German.

Bookkeeper - TAG Advertising - Calgary, AB

(2022-11 - 2026-06)

• managed, processed, analyzed, and adjusted all financial transactions including journal entries.
• accounts payable and accounts receivable
• reconciled and balanced all balance sheet and income statement accounts
• performed the completion of month end closing procedures
• analyzed financial data and produced financial reports including standard financial statements
• calculated and prepared taxation reports for filing and payment to government authorities for GST
• ordering materials from vendors
• completing payroll in Easypay.
• benefits administration

Payroll Administrator - West Environmental Ltd. - Calgary, AB

(2022-05 - 2022-08)

• accounts payable and accounts receivable using Dynamics
• semi-monthly payroll using Deluxe

Office Manager - Sunset Memorial & Stone Ltd. - Calgary, AB

(2020-03 - 2022-05)

• managed, processed, analyzed and adjusted all financial transactions including journal entries.
• accounts payable and accounts receivable using Sage 50
• bi-weekly payroll using Sage 50
• reconciled and balanced all balance sheet and income statement accounts
• performed the completion of month end closing procedures
• analyzed financial data and produced financial reports including standard financial statements
• calculated and prepared taxation reports for filing and payment to government authorities for GST
• managed and processed all aspects of banking with external parties
• benefits administration

Contract Bookkeeper/Administrative Assistant - CleanNet Canada Inc - Calgary, AB

(2019-07 - 2020-03)

• organized historical records dating back 6 months.
• managed, processed, analyzed and adjusted all financial transactions including journal entries.
• accounts payable and accounts receivable
• bi-weekly payroll manually
• reconciled and balanced all balance sheet and income statement accounts
• performed the completion of month end closing procedures
• analyzed financial data and produced financial reports including standard financial statements
• calculated and prepared taxation reports for filing and payment to government authorities for GST

Contract Bookkeeper/Administrative Assistant - DMA Global Ltd - Calgary, AB

(2019-02 - 2019-05)

MP&P Eng

• keying, updating and monitoring both accounts payable and accounts receivable using Ajera.
• updating and maintaining the system for new engineering proposals.
• general administrative and reception duties.

Contract Bookkeeper - WestCreek Development Ltd - Calgary, AB

(2018-07 - 2018-10)

• managed, processed, analyzed and adjusted all financial transactions including journal entries.
• accounts payable, accounts receivable, banking, purchasing and payroll.
• performed the completion of month end closing procedures
• updated confidential banking information.
• made EFT payments combined for over $1 Million using the Bank of Nova Scotia systems.

Receptionist/Bookkeeper - CanvasMart Ltd - Calgary, AB

(2016-12 - 2018-07)

• managed, processed, analyzed and adjusted all financial transactions including journal entries.
• accounts payable, accounts receivable, banking, purchasing and payroll.
• analyzed, corrected and reconciled and balanced all accounts using QB Premier
• performed the completion of month and year end closing procedures
• calculated and prepared taxation reports for filing and payment to government authorities
• updated confidential banking information for partners of the company
• made cash and cheque bank deposits
• processed and managed credit card payments including recording transactions

Office Manager - E.T. Inc - Calgary, AB

(2007-05 - 2016-11)

• managed, processed, analyzed and adjusted all financial transactions including journal entries.
• accounts payable, accounts receivable, banking, purchasing and payroll.
• reconciled and balanced all balance sheet and income statement accounts
• performed the completion of month end and year end closing procedures
• analyzed financial data and produced financial reports including standard financial statements
• calculated and prepared taxation reports for filing and payment to government authorities for both GST and payroll
• managed and processed all aspects of banking and payroll with external parties
• set up, monitored and managed construction contracts.

Secondary School in Payroll Practitioner - Payroll - CPA-SAIT (2006-02 - 2009-05)