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Dennis Freund

Dennis Freund

Ground up worker

Talent
Edmonton, AlbertaMember since December 9, 2024
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About

I have worked in customer service fields for years. As well, I have predominately worked in an office setting. I have no issues with transitioning to a more physically demanding work setting as I am an avid gym enthusiast.

I would love to start with you at any entry level position and work my way up. My experience in office settings gives a unique view most field staff do not have. Starting from the ground up allows a perspective that eliminates miscommunication between all staff.

I look forward to becoming a valued asset for your organization.

Experience

WORK HISTORYOffice Manager 2014-Present

Carnwood Wireline Service Ltd. Edmonton, AB

  • Receive and review employee time sheets.
  • Enter time sheets into company payroll sheets and transfer to payroll system.
  • Post payroll and send EFT file to bank.
  • Distribute payroll information to site managers and employees.
  • Coordinate and reconcile group benefits plan as company benefit administrator.
  • Organize and Code daily A/R work tickets.
  • Enter A/R work tickets into invoicing systems.
  • Enter invoices into electronic invoicing systems. 
  • Completed various financial analysis projects.
  • Prepare and post daily A/R cash receipts and invoices.
  • Assist with Financial Reporting.
  • Perform general office duties.
Sales Associate 2012-2013

Atmosphere Edmonton, AB

  • Assist customers with any questions and/or concerns.
  • Assess customers needs/desires and provide appropriate item suggestions.
  • Assist with closing count of tills and safe.
  • Process cash/noncash transactions.
  • Maintain store appearance and presentation.
Financial Analyst 2010-2014

The Good Samaritan Society Edmonton, AB

  • Design and develop budgets for company. 
  • Complete and analyse government accountability returns.
  • Design and build Reports and spreadsheets of financial data.
  • Assist Site managers in understand financial data and manage within budget.
  • Work with various departments to analyze and develop solutions to problems. 
  • Analyse financial data
  • Promoted from Accounts Payable clerk in 2011.
  • Communicate with various sites about Purchase Order and other discrepancies.
  • Investigate/track Accounts Payable, Vendor and other requested inquiries.
  • Analyse and match Purchase orders to appropriate approvals and Vendor Invoices.
  • Create and enter journal entries as required.
  • Enter and Post Accounts Payable invoices.
  • Maintain up to date accounts with vendors.
Accounting Assistant 2007-2010

Carnwood Wireline Service Ltd. Edmonton, AB

Accounting

  • Prepare daily bank deposit.
  • Responsible for Accounts Payable Function for Company.
  • Code, enter and post accounts payable invoices.
  • Prepare bimonthly check runs.
  • Investigate accounts payable discrepancies and vender inquiries.
  • Assist Accounts Receivable Function for Company.
  • Organize, code, and enter daily A/R work tickets.
  • Enter invoices into electronic invoicing systems.
  • Prepare and posted daily A/R cash receipts. 
  • Assist with Financial Reporting.
  • Prepare monthly bank reconciliation.
  • Prepare and entered month end journal entry accruals.
  • Print and reviewed month end reports.
  • Perform general office duties including open/distribute mail, answer phone queries, visitors, etc.
  • Maintain company safety program manual with updates. 
Store Supervisor 2002-2007

Sobeys Edmonton, AB

  • Promotions from courtesy clerk to Grocery Clerk, to Receiver, to Dairy Manager to Store Supervisor.
  • Worked overnight shifts regularly as receiver and when required otherwise. 
  • Handled till sweeps and sales counts.
  • Supervised store personnel.
  • Analyzed and assessed purchase and sales invoices.
  • Authorized deliveries.
  • Handled Dairy sales and inventory.
  • Handle manual forklift pully with pallet of product off truck and through store.
  • Sort/Lift heavy objects or product and distribute to appropriate location. 
  • Performed store physical inventory counts.
  • Submit closing cash counts to corporate offices.
  • Close and lock store.

Education

EDUCATIONBachelor of Applied Business Administration – Accounting Degree 2010

Grant MacEwan University Edmonton, AB

Accounting Diploma 2007

Grant MacEwan College Edmonton, AB

High School Diploma 2004

W.P. Wagner High School Edmonton, AB

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