Milena Toporova

**** **** **, ********, **, T*Z *N9

Phone # 587-***-****

E-mail:acr15k@r.postjobfree.com

OBJECTIVE:

To obtain Accountant position with Baytek Drywall & Stucco Ltd .

SUMMARY

Knowledge of accounting, administrative procedures and regulations including GAAP

3 years recent cash handling experience including point of sale terminal experience.

Strong organizational skills

Ability to work independently and accurately under tight deadlines and process high volumes of information

Problem solving skills

Multi-tasking

Ability to prioritize and respond to changing environment

Exemplary interpersonal and customer service skills.

Excellent Word and Excel data entry skills

Certified Payroll Compliance Practitioner with Canadian Payroll Association

EDUCATION:

2013- May 26th 2014 CDI College, Edmonton North

Accounting and Payroll Administration diploma

Bookkeeping and Financial Accounting 1& 2

Computerized Accounting with Simply 1& 2

Payroll Fundamentals 1&2

Payroll Compliance Legislation

Human Resources

Microsoft Office, Word Excel, PowerPoint, Access, Outlook

Effective Business Writing

2008- 2012University of Agriculture and Development of the Regions

(Bulgaria)

Industrial Management - Bachelor Degree (Honours)

Management

Marketing

Human Resources

Finance

Organizational Behaviour

Introduction to accounting

WORK EXPERIENCE:

September 29, 2014 – present, HomeEd non profit housing corporation- City of Edmonton

Revenue clerk – part time

Manage accounts receivable

Prepare journal entries

Track overdue accounts, prepare and send information to collections agency, communicate with collection officers if additional information is required

Data entry assistance - processing cheques, cash and money order payments on Sage 300

Filing support – handling, sorting, and filing paper finance –related files

Prepare bank deposits

Set up new lease agreements

Renew lease agreements

Prepare spreadsheet documents

Write letters to tenants

June 9, 2014 – July 06, 2014City of Edmonton – Accounts receivable

100 hours practicum

Enter billing advice in SAP

Corporate dunning

Create new customer account in Master record

Print and email invoices to customers

Collection department experience

Prepare Year end/Month end reports

Sept 8 – present Florence Hallock Junior High School

Lunch Supervisor

Supervising students during lunch hour including outside lunch recess

2006 – 2011TOP MC Ltd

Bookkeeper/Office Assistant

Issuing Company’s Invoices

Follow-up with vendors/internal staff for invoice discrepancies.

Manage the day to day documentation of the company

Communicate with the company vendors/suppliers

Work closely with the company’s accountant

Basic Bookkeeping

Preparing the company offers to different clients

Answering phone enquiries

2000 – 2005 IPC Investment

Income Tax Preparer

Interviewing clients

Preparing personal and self employment income taxes

Filing the income taxes to Revenue Canada

Organizing the clients files

References: Marty Bailey – Financial Advisor- IPC investment-604-***-****

Mahesh Kumar – APA Instructor CDI college-Edmonton North- 780-***-****

Bill Bell - Director – homeEd (City of Edmonton) non profit Housing Corporation – 780-***-****

Diana Moes – Controller - homeEd (City of Edmonton) non profit housing corporation – (780) 474 - 5706

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