Linda Crnkovic

Calgary, AB, T*J *Y* P: 403-***-****

adiiw8@r.postjobfree.com

EDUCATION

Bishop Carroll High School Calgary, AB

Sep 1977-Jun 1980

EXPERIENCE

Raintech Irrigation - Seasonal

Calgary,AB

Office Administrator May 2020-Oct 2020

● Data entry with high volume inputting in accounts receivables

● Data entry inputting in accounts payables

● Process high volumes of payments through sage

● Processing high volume of payments using credit card terminal

● Calling outstanding accounts for payments

● Preparing bank deposits

● Scheduling clients for services on electronic scheduling software

● Inputting data into Digshaw and land locator as required

● Miscellaneous duties as required

Keeper Corporation Calgary,AB

Office Administrator Aug 2019-Mar2020

• Greeting clients, answering the telephone and making follow-up calls

• Preparing correspondence, scheduling meetings, and making travel arrangements

• Preparing real estate forms and documents

• Coordinating showings, assisting at open houses, and obtaining feedback

• Ordering supplies, preparing and distributing marketing materials

• Maintaining electronic and paper filing systems

• Preparing listing materials and posting property listings

• Managing a client database and preparing reports

• Assisting with closing processes

Chotobaby Inc. Calgary, AB

Warehouse Clerk Feb 2015 – Aug 2019

• Tracks and logs all product inventory, ensuring there are no discrepancies or losses

• Accepts deliveries of company products and stores them accordingly

• Orders and restocks new supplies

• Receives customer and client orders

• Packs and ships orders for delivery

• Inspects all orders being received and shipped, checking for damage, defective parts, and missing items

• Reports and returns damaged product

• Addresses and resolves any complaints about products, shipping speeds, or damaged items

• Keeps warehouse area clean and organized

• Reports to warehouse supervisor or management to alert them of any issues with shipping or receiving

• Inputting financial information into QuickBooks to track expenses and revenues

• Ensuring that all accounts payable, accounts receivable, and inventory control were aligned with the business plan

• Record shipment data, such as weight, charges, space availability, damages, or discrepancies for reporting, accounting, or recordkeeping purposes

• Prepare documents, such as work orders, bills of lading, or shipping orders, to route product

• Examine shipment contents and compare with records such as manifests, invoices, or orders to verify accuracy

• Examine shipment contents and compare with records such as manifests, invoices, or orders to verify accuracy

Citadel Cafe Calgary, AB

Owner Nov 2006 – Jun 2014

• Developed the in-house policies for all employees

• Hiring and providing training to all new employees

• Managed two locations and 15 employees

• Increased sales by implementing a fruit catering program to four major companies in the downtown core

• Expanded the catering programs for businesses in the downtown core for breakfast and lunch meetings

• Ensuring proper inventory is ordered and maintained throughout the week

• Inputting financial information into QuickBooks to track expenses and revenues

• Ensuring that all accounts payable, accounts receivable, and inventory control were aligned with the business plan

• Responsible for recruiting, selecting, orienting, training, and scheduling

• Greeting customers and processing orders

• Ensuring proper orders are given to customers in a timely manner GN Corporations Inc. Calgary, AB

Accounting/Payroll, Controller Jun 1980-Nov 2006

• Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software

• Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents

• Prepare trial balances of books

• Receive, record, and bank cash, checks, and vouchers

• Calculate and prepare checks for utilities, taxes, and other payments

• Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses

• Code documents according to company procedures

• Reconcile or note and report discrepancies found in records

• Reconcile records of bank transactions

• Transfer details from separate journals to general ledgers or data processing sheets

• Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents

• Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal

• Perform general office duties such as filing, answering telephones, and handling routine correspondence

• Maintain Inventory Records

• Monitor status of loans and accounts to ensure that payments are up to date

• Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses

• Transfer details from separate journals to general ledgers or data processing sheets

• Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal

• Prepare and process payroll information

• Compare computer printouts to manually maintained journals to determine if they match

• Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal

ADDITIONAL

Technical Skills: Advanced in Microsoft Suite (Word, Excel, PowerPoint, Outlook), Advanced in G-Suite, Advanced in QuickBooks,Sage Software, Intermediate in CRM programs Skills: Sales, Business Development, Cold Calling, Communication, Leadership, Self-Motivated, Organized Languages: Fluent in English, and Croatian

Certifications & Training: Accident & Sickness (2008), Life Insurance (2008), Real Estate (2015)

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