Shyamala Jayabalan
Pickering, Ontario, L1X 2K4
ada8gx@r.postjobfree.com
OBJECTIVES
To work in a challenging environment where I can experience personal growth and development.
To be in a responsible position where I can noticeably contribute to an organization’s success.
Skills: 20 years of experience in General Accounting: Bank Reconciliation, general Ledger, accounts payables, accounts receivables and payroll experience
EDUCATIONAL DETAILS:
• Diploma in Payroll & Accounting from CDI College
• Certificates in Accounting 1 & Accounting 11 from Seneca College
• Diploma in Medical Office Administration from Centennial College
COMPUTER SKILLS:
• Elite Accounting Package
• ACCPAC
• Simply Accounting
• ACCESS
• Excel & Word
WORK EXPERIENCE:
Worked as an Accounting Administrator at Goodmans LLP (October 2005 – October 2019)
• Handled bank reconciliations
• Processed journal entries
• Handled vendor maintenance
• Processed cash receipts and resubmissions
• Maintained listing of unapplied cash
• Processed account exceptions and daily returns report
• Monitored issued cheques and helped eliminate stale dated cheques
• Verified successful completion of EFTs
• Processed invoices
• Compiled monthly and annual audit binders
• Completed general administrative duties; daily scanning, filing, mailing
Worked as an Accounting Clerk at Osler Hoskin & Harcourt LLP (January 2005 – July 2005)
• Processed daily cash receipts
• Processed Journal Entries
• Updated storage record inventory list
• Updated year end accounts payable accrual spreadsheets
Worked as an Accounts Receivable Clerk at Spectrum Health Centre (May 2003 – December 2003)
• Processed cash receipts and resubmissions
• Issued outstanding invoices to customers
• Processed journal entries
Worked as an Accounts Payable & Payroll Clerk at Aiolos Engineering Corporation (September 1996 – August 2002)
• Issued purchase orders for suppliers
• Matched all receiving documents to invoices and entered into system
• Processed payables for payment and ran cheques
• Reconciled suppliers’ accounts
• Contacted suppliers to resolve problems
• Prepared and posted all hours from timesheet system
• Performed monthly Payroll allocation for Project reports
• Maintained employee profile in Access