Accounting Sales

Darren Milke 780-***-****

*** – *** Selkirk Place, Leduc AB T9E 6M2 ******.*****@*****.***

Professional Profile

Detail-oriented Accountant with 21 years effectively maintaining accurate accounting information for large-scale financial organizations.

Public and Private Accounting

Analytical Reasoning

Accounting Systems Assessment

Various Accounting Software Skills

Payroll Experience

Account Reconciliations

Budget Analysis

Cash Flow Report Generation

Mentoring

Forensic Accounting

Professional Experience

Oil River Equipment Inc., Nisku, AB

04/2018 to Present

General Accountant

Achievements:

Organize accounts to effectively report state of the company

Prepare year-end reports to minimize external auditor time

Forensic Accounting and reconciliation performed on accounts

Responsibilities:

Summarize current financial status by collecting information, preparing balance sheet, profit and loss statements, and other reports

Book out unit rentals and sales accurately

Reconcile financial discrepancies by collecting and analyzing account information

Maintain financial security by following internal controls

Cliff's Towing Ltd., Edmonton, AB

08/2013 to 05/2017

Account Manager

Achievements:

Maintain integrity of General Ledger

Produce financial statements in timely manner

Manage payroll and human resources

Responsibilities:

Communicate with customers to identify and resolve outstanding payments

Streamline daily reporting procedures to increase efficiency and productivity

Generate financial statements and facilitate account closing procedures

Mentor administration employees on accounting principles and company procedures

Reconcile all payroll liabilities to general ledger and prepare monthly payroll accrual entries

First Presbyterian Church, Edmonton, AB

05/2009 to Current

Bookkeeper

Achievements:

Establish a QuickBooks accounting system to reflect accurate records

Reconcile sub-ledger to accounting system

Accurate preparation of records for external auditors

Responsibilities:

Create periodic reports comparing actual expenses to budget

Maintain accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued liabilities and line of credit transactions

Manage payroll for church personnel

Prepare tax receipts for church donations

Provide cash flow reports to church treasurer

Calmont Truck Centre, Edmonton, AB

02/2009 to 06/2013

Controller

Achievements:

Transition payroll from in-house program to third party software

Assist CFO with the production of financial reports for management and board members

Supervise and coordinate projects for external auditors and examiner evaluations

Responsibilities:

Oversee the operation of the accounting/payroll departments, including the design of an organizational structure to adequately achieve company goals

Develop forecasting tools and dashboards to analyze departmental trends for sales, service and parts

Calculate sales commissions for employees

Report internal control issues to management and supply comprehensive recommendations to mitigate the associated risks

Perform complex general accounting functions

Education

Grant MacEwan University, Edmonton, AB

Accounting Diploma

University of Alberta, Edmonton, AB

Bachelors of Education

References

References are available upon request.

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