Rosario Morales

Mississauga, ON

647-***-****

PROFILE

I am a hard working professional, able to think logically and find simple solutions to complex

problems. Currently seeking to use my organizational skills and attention to detail to obtain a

position at a company that promotes excellence and growth.

EDUCATION

Payroll Accounting Training with Quickbooks.

Skills for Change 2016

Accounting and Finance–Two semesters 2006-2007

Seneca College, Toronto, Ontario

Bachelor Degree in Accounting 1993

University of Manizales, Colombia

SKILLS

Positive and professional attitude towards duties; work with initiative and creativity to achieve organizational goals

Self-motivated individual who produces accurate and quality work with efficiently and in a timely manner

Flexible and adaptable to changing environments; willing to learn new skills and take additional responsibilities

Ability to think and act logically; evaluate situations and solve problems effectively

COMPUTER SKILLS

Microsoft Office (Including ample knowledge in Excel)

Accounting Software: SAP, Oracle, Accpac, Lawson, QuickBooks.

File management, data entry, able to type over 60 WPM

WORK EXPERIENCE

Tour Processing Clerk 2014-2015

Alberta Energy Regulator

Extracting and filing tour reports for energy companies from the AER library

Reviewing and verifying the reports and ensuring that the information is accurate

Preparing files for electronic image or scanning and also verifying the quality of the files

Accounts Payable- Property Accounting 2009-2014

Canada Safeway Operations (Corporate Head Office)

Daily reconciliation of capitalization of equipment assets from invoice payments errors

Process wire transfers from clients and to financial institutions and reconcile posted invoices versus actual payments

Completed period analysis of capitalizable manual assets and setup in fixed asset sub-ledger; reconciled general ledger accounts

Prepared period close; including monthly accruals, reversals and journal entries

Accounts Payable 2008-2009

Canada Safeway Operations (Corporate Head Office)

Received invoiced and matched them with the according work orders

Inputted the accounts payable data for the work order in Corrigo

Released invoices for payments, ensuring that expenses were classified correctly and justified according to the company’s policy

General Accountant 1990-2004

Casa Luker

Prepared governmental surveys and other tax reports

Kept financial records and prepared financial statements and tax returns

Examined analyzed and suggested changes to accounting and financial reports

Conduct and analyze income tax for companies

Volunteer Work

Provided tax preparation for seniors, low income families and social assistance recipients

for Canada Revenue Agency at the following locations:

Centre for Newcomers 2009-2015

York Community Services 2005-2008

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