SABA Accounting Solution Ottawa
Ottawa, ON
Bookkeeper
May 2022 – September 2022
- Keep financial records and establish, maintain, and balance various accounts using computerized bookkeeping systems (e.g. CaseWare).
- Post journal entries and reconcile accounts, maintain general ledgers, and prepare trial balance and income/financial statements while analyzing, collecting, and condensing account trends and information
- Complete and submit tax remittance forms ( such as HST/GST reports)
- Develop and maintain professional relationships with clients.
- Work with companies from a wide spectrum of industries.
Ukrainian Canadian Care Centre
Toronto, ON
Front Desk Clerk
November 2018 – March 2020
- Managed data on (PointClickCare) software, providing accurate and updated reports for senior management.
- Served as the center’s first point of contact, handling communications in person, by phone, and by email.
- Scheduled meetings and organized events for the management and the residents.
- Resolved random issues and complaints as they arose.
Alliance Diagnostic and Treatment
Concord, ON
Back Office Clerk
January 2019 – March 2019
- Seeks, secures and works to catalogue, preserve and store new and existing materials for the archives.
- Responds to day-to-day requests for information contained within the archives including research for others or assisting others with their research.
- Preparing packages of documents for the lawyers at their request.
Axioma UA
Vinnytsya, Ukraine
Accounting Systems Analyst
June 2016 – January 2017
- Held client consultations to analyze existing systems and identify their requirements for a new system.
- Developed custom-made solutions by installing Axioma Software, building charts of accounts, migrating data, and testing the new system.
- Facilitated system adoption by educating the client’s staff on the privileges of the new system and providing them with extensive training.
Prodovlcha Kompaniya Zorya Podillya, TOV
Gaysin, Ukraine
Accountant
January 2010 – May 2016
- Managed account payables: audited vendors' invoices and employee payroll, arranged bank transfers and cheques, administrated bank reconciliation, documented payments, and prepared expenditure reports.
- Controlled cash levels and expenditures.
- Received cash payment and issued receipt notes.
- Supervised foreign currency exchange transactions.
- Assisted the director of accounting in government enquiries, tax filing, and scheduling meetings.