Assistant Accounting
Resume:
Janine Hoover
Box ***
Delia, AB
Cell 403-***-****
**.************@*****.***
www.iceclaws.com
Objective: To gain a full time position and long-term relationship within a company which fosters a culture of employee development and support where I may demonstrate my capabilities. I demonstrate a high level of professionalism in every task I take on. I am able to work independently or with in a group.
Education: Delia High School, Delia AB- Grade 12 Diploma (2001)
Bow Valley College, Calgary AB - Introductory Accounting (Jan 2007)
Bow Valley College - Intermediate Accounting (Aug 2007)
Bow Valley College - Microsoft Excel 2003 Introduction (Sept 2007)
Bow Valley College - Simply Accounting Introduction (Sept 2008)
Bow Valley College – Microsoft Excel Intermediate (Feb 2009)
Bow Valley College – Financial Accounting Advanced (Nov 2009)
LCN Level I Artificial Nail Course - Esthetic Institute Training Center
(Dec 2010)
LCN Level II Artificial Nails Course Advanced – Esthetic Institute Training Center (Dec 2010)
Electric File Workshop – Esthetic Institute Training Center (Dec 12 2010)
Body Sugaring Sugar of the Nile- Esthetic Institute Training Center (Dec 4 2011)
Eyelash Perming – Esthetic Institute Training Center (Jan 2011)
Lash & Brow Tinting – Esthetic Institute Training Center (Jan 2011)
Airbrush Tanning Workshop – Esthetic Institute Training Center (Jan 2011)
Pedicure Level I – Esthetic Institute Training Center (Jan 2012)
Manicures – Esthetic Institute Training Center (Jan 2012)
Facials – Esthetic Institute Training Center (2013)
Level 1 Swedish massage Course – Esthetic Institute Training Center (2013)
JB Eyelash Extension Course – Esthetic Institute Training Center (2013)
-Multiple phone lines and switchboard experience
-File management systems
-Legal filing and storage
-Experienced in handling sensitive financial information
-Direct sales and marketing
-Proficient in Microsoft Word, Excel, and Outlook
Volunteer Work Experience:
Nov 2007-
Jan 2008:
Accounting Assistant - Accounts Payable, Century Services Inc,
Calgary AB.
Duties included using Factor Sequel software to process and reconcile loan details; using Simply Accounting software to process payroll, submit expenses, and process accounts receivable. In addition, I was responsible for bank deposits, invoicing, monthly bank reconciliations, bill payments, filing and the timely payment of monthly GST returns for multiple Provinces.
Work Experience:
April 2018-
Current
Front Desk Reception
Canalta Jurassic Hotel
Drumheller,AB
Checking in guests, checking out guests, taking messages, customer service skills, laundry, taking payments, handling cash, scheduling employees, cleaning breakfast area
October 2011-
Current
Owner/Operator ICE CLAWS Esthetics & Spa
Calgary, AB
FB Page: ICE CLAWS Esthetics & Spa
Responsible for doing bank deposits
Microsoft Excel/Word
Responsible for Booking my own Appointments, and Reminder emails/calls
Customer Service Skills
Listening to what the client’s needs are
Sanitization/Sterilizing Procedures for my implements
Handling Cash
Balancing Petty Cash
September 2015 – Current
Independent Consultant for Young Living Essential Oils
Website: www.letsgetoily.net
FB Page: Let’s Get Oily With Janine
Network Marketing
Meeting new people
Organizing my own events, and classes
Being confident and growing as an individual all the time
April 2010 –
March 2011
Accounts Receivable/Accounts Payable, Industry Images (head office),
Calgary, AB
Was responsible for collecting accounts receivables every week from our clients
Cash outs for the various offices we had 8 including head office
Did the books for month end each month
Invoicing of our clients (large beer vendors, clubs, restaurants, etc.)
Dealt with collections and overdue accounts as some of our clients never paid
Helped with accounts payables (GM’s Visa, monthly expenses, bills etc.)
Software used was Simply Accounting
Filing, answering phones, and various task for the president of the company were daily duties.
March 2007-
March 2008
Administration/ Assistant Office Manager, Orion Project Services Ltd,
Calgary AB.
I was responsible for vendor inquiries, invoicing various Oil, Gas and Engineering firms, using QuickBooks software to process payroll, and new employee information, GST returns and month end, as well as all forms of business banking and office administration.
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