Irina Shiraeva
adxz9r@r.postjobfree.com Citizenship: Canadian
Languages: Fluent in English
Objective: To obtain a position as a Bookkeeper/Administrative Assistant/Accounting Clerk
Bookkeeping-related education
Algonquin College of Applied Arts and Technology – Ottawa, ON
Small Business Accounting Certificate
January 2018 – April 2020
H&R Block
Annual Tax Preparer Professional courses
September 2006 – December 2010
-Learned the fundamentals of income tax
Bookkeeping / Office Administration Related Work Experience
All Best Mechanical September 2022 - Now
Accounting clerk
- Maintained Accounts Receivable and Accounts Payable
-Updating receivables by totaling unpaid invoices
-Processing accounts and incoming payments in compliance with financial policies and procedures
-Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables and accounts payable data
-Reconciling the accounts receivable and accounts payable ledger to ensure that all payments and bills are accounted for and properly posted
-Updating receivables by totaling unpaid invoices
-Posting customer payments by recording cash, checks, and credit card
-Administering Payroll and source deductions
-Performed my responsibilities with attention to detail and accuracy
Accounts Receivable Clerk February 2022 – August 2022
Preston Hardware Ltd.
-Generating invoices and accounts statements
-Performing Credit card payments
-Performing bank deposits
-Maintaining Accounts Receivable
-Posting customer payments by recording cash, checks, and credit card
-Updating receivables by totaling unpaid invoices
-Processing accounts and incoming payments in compliance with financial policies and procedures
-Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
-Preparing bills, invoices and bank deposits
-Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted
-Verifying discrepancies by and resolve clients billing issues
-Facilitating payment of invoices due by sending bill reminders and contacting clients
-Generating financial statements and reports detailing accounts receivable status.
-All bookkeeping duties were performed in the accounting software Sage 300
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Bookkeeper
Bouris Wilson LLP
November 2021- January 2022
- Reconciled General Ledger accounts as required
- Generated invoices and accounts statements
- Maintained accounts receivable files and records
- Performed bank deposits and monthly bank reconciliations
-Performed Credit card reconciliations
- Prepared a GST return
-All bookkeeping duties were performed in the accounting software Sage 50.
Office Administrative Manager
Baugrun Design and Build March 2016 – August 2019
Part time assistance as needed.
Bookkeeper/ Office Administrative Manager
Baugrun Design and Build January 2012 – January 2016
-Maintained Accounts Receivable and Accounts Payable
-Performed bank deposits and monthly bank reconciliations
-Administered Payroll and source deductions
-Prepared GST returns
-Reconciled other General Ledger accounts as required
- Consolidated year-end information for accountant’s review
-Communicated with clients and suppliers
-Conducted other office administrative duties
- All bookkeeping duties were performed in Excel
Tax Professional
H&R Block, Ottawa, ON September 2006 - April 2010
-Prepared individual tax returns
- Communicated with clients in person and in writing
-Worked independently in a fast-paced work environment
-Performed my responsibilities with attention to detail and accuracy
Skills
-Attention to detail
-Deadline oriented
-Confidentiality
-Time management
-Data entry management
-Accuracy
-Planning and organizing
-Good communication skills
-Initiative
-Teamwork
-Active learning
-Critical thinking
Technical skills
-Microsoft Office
-Excel
-Sage 50
-Sage 300
-Quickbooks