Nina Fedyushina
Coquitlam, BC V3J 6T2
****-**@****.**
OBJECTIVE: To obtain a position in the accounting field within a company that will allow me to utilize my skills and experience for the progress of the company.
PROFESSIONAL PROFILE and SKILLS:
More than 14 years’ experience in accounting and bookkeeping
Good working knowledge of QuickBooks, Simply Accounting, and MS Office Software products (Word, Excel, Internet Explorer, Outlook)
Certified Accounting Professional Diploma
Accurate, well organized and enjoys working with numbers
Punctual, excellent interpersonal skills, hard-working and a team player
RELEVANT EXPERIENCE
Accounting Clerk, FanClub, Vancouver April 2015-March 2020
Posted and maintained journal entries
Entered of daily sales reports, supplier invoices and sales receipts
Completed bi-weekly payroll in QuickBooks desktop
Reconciled all bank, ATM’s and credit card accounts
Managed inventory, assisted with the physical counting of monthly inventory
Maintained petty cash fund
Accounting Clerk, Absolutely Floored, Coquitlam October 2012-present
Handled accounts payable and accounts receivable.
Handled the complete accounting cycle, including opening, posting entries and closing of accounts and preparation of various accounting reports
Prepared bank and credit card reconciliations
Processed monthly payroll
GST,PST and WCB reporting
Accounting Clerk, Birdseye Office Furniture Inc., Port Moody July 2012-Sept 2014
Prepared and post Journal entries.
Processed and reconciled accounts payable including verifying, matching, coding and payment of invoices by cheques and electronic funds transfers. Prepares vendor analysis and accruals.
Processed weekly cheques runs.
Weekly reconciliation of bank accounts
Processed semi-monthly payroll
Calculated monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government
Accounting Clerk, A2B Fiber Inc., Vancouver Sept 2011- May2012
Performed accounts payable functions for construction expenses.
Handled accounts receivable.
Prepared and maintained various supporting documents, bills, purchase orders, quotations, invoices, bills payable and bank statements.
Prepared bank and Visa reconciliations
Supported the controller in producing income statements, balance sheets, cash flow forecasts
Proficient knowledge of QuickBooks.
Accounts Payable Clerk, Image Optometry, Vancouver, BC 2008-2010
Handled daily A/P processes managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions.
Posted, managed the accurate and timely processing of up to 3000 invoices per month to QuickBooks.
Managed all petty cash and office supply expense accounts.
Reconciled daily invoice transactions and entered daily sales into main database
Prepared bank reconciliations, reconciled bank balances, record general ledger entries.
Processing and generating payroll utilizing Ceridian for 100 employees.
Provided accounting service to 9 optometry clinics.
Accounting Clerk, Viking Fire Protection, Vancouver, BC 2006- 2007
Managed accounts payable and receivable duties, administrative functions. Match invoices to receipts and check all pricing. Complete deposits and post cash to accounts.
Manage accounts receivable, collections.
Assisted finance department with timesheets weekly payroll
Store, update and retrieve financial data.
Perform clerical duties, such as maintain filing and record systems.
EDUCATION
Accounting 1,2 BCIT, Vancouver 2011
Introduction to Payroll, Canadian Payroll Association, New Westminster, 2005
Certified Accounting Professional Diploma, Cambridge College, Burnaby, 2005