TERESA MACRI

** ********** *****, ********, ******* L6X 4L1

905-***-****

OBJECTIVE

To secure a rewarding position where my proven and developing skills will allow me to contribute to the goals of your organization.

PROFILE

• Dedicated, hard working, organized team player with a positive attitude

• Detail oriented with excellent troubleshooting and problem solving abilities

• Sound time management skills; able to establish and meet priorities

• Strong communication and interpersonal skills; always courteous and professional

• Proficient with Windows, Word, Excel, NewViews, MYOB, Internet and E-mail, Quickbooks

EDUCATION

• Business Administration, Accounting and Economics - Humber College, 1986

• O.S.S.D. - Etobicoke Collegiate Institute, 1983

CAREER HISTORY

BUSINESS AFFAIRS LTD. - Bolton, Ontario

2010 - 2021 Bookkeeper ( Accounting & Business Management Firm )

• Complete payroll for several clients

• Prepared goverment remittances ( payroll deductions, HST, federal corp tax payments and installments, WSIB )

• Handled accounts payable / generated cheques

• Drafted monthly reports ( monthly transactions, statement of cash flows, profit & loss and detailed opperations report, ) monthly management reports

outlining financial performance and cash flow activity.

• Reconciled bank statements, credit card and loan statements

• Complete full set of books and accounting services for small businesses, home offices and Healthcare professionals, specializing in Veterinary and

Dental clinics

QUALITY CARRIERS 2000 INC. - Mississauga, Ontario

2005 - 2010 Bookkeeper / Accounts Payable

• Complete payroll for company drivers, sub-contractors and owner opperators

• Prepared goverment remittances

• Handled accounts payable/receivable; generated cheques

• Drafted monthly reports

• Reconciled bank statements

• Collected overdue accounts

T.M. CUSTOM AUTO TRIM & GLASS LTD. - Toronto, Ontario

2003 Administrative Assistant / Bookkeeper

• Coordinate administration and delegate work; monitor team efficiency and accuracy

• Train, supervise and coach staff; screen applicants and assist with hiring

• Identify new clients and manage all aspects of account development

• Maintain and build existing accounts; improve client feedback and interaction

• Draft customer quotes; estimate materials and labour costs

• Control inventory and ordering of materials and supplies

• Deal with shipping including customs

• Prepare reports, business correspondence and documents

• Maintain and update files and computerized records

• Calculate payroll and update employee records

• Prepare daily sales reports; handle invoicing and accounts payable/receivable

• Complete government forms and remittances

• Maintain general ledgers, journals and cash books including trial balances

• Draft and distribute cheques; deal with banking and account reconciliation

• Collect delinquent and overdue accounts

• Provide statements for annual tax preparation

• Handle troubleshooting and problem solving

REFERENCES

Available upon request

Contact this candidate