Accounting & Payroll Administrator Candidate

Jaiden Boucher

Windsor, Ontario 226-***-**** *****************@*****.***

PROFILE

A recent graduate seeking to effectively contribute to the role of accounting, payroll and administration, where my exceptional attention to detail, organization, and reporting abilities can support the success of the position. With a keen interest in Accounting and Payroll functions and a strong foundation of knowledge, I look forward to being a valuable, reliable, and committed employee.

SKILLS & ACCOMPLISHMENTS

Expertise in the use of Microsoft programs including Word, PowerPoint, Excel, and Outlook

Proficiency in Accounting functions using QuickBooks and Sage 50

Strong understanding of Payroll Fundamentals such as T4 slips, Labour/Employment Standards, and Federal/Provincial and Territorial Legislations

Knowledge of Advanced Accounting tasks including Cheques/Paystubs/Bills, Accounts Receivable and Payable, Sales Processing and Purchase Invoices

Highly organized with an exceptional attention to detail

Strong written and verbal communication; ability to explain complex concepts clearly

Excellent client service skills with a keen focus on customer satisfaction

Proven problem-solving abilities

A strong team player; flexible, adaptable, and reliable

EDUCATION & CERTIFICATIONS

Accounting and Payroll 09/2023 – 09/2024

Trios College (Online Program) Brampton, ON

Key Courses:

Digital Literacy for Professionals

Microsoft Word

Microsoft Excel

Microsoft Outlook

Microsoft PowerPoint

Introduction to Accounting with QuickBooks

Intermediate Accounting with Sage 50

Advanced Accounting

Payroll Compliance Legislation

Payroll Fundamentals I & II

PreHealth Sciences to Advanced Diplomas and Degrees 2019-2020

St. Clair College Windsor, ON

PROFESSIONAL EXPERIENCE

Screening Officer 2022-2025

CATSA Screening Officer, YQG Windsor, ON

Office Administrator/Accounts Assistant (Temporary)

Anchor Hydro Essex, ON 2025

Recorded accounts payable and receivable using sage50, calculating and recording totals

Processed invoices and purchase orders with accuracy

Logged vehicle receipts for tracking and reporting purposes

Tracked and entered time-off requests and co-op hours; maintained employee HR files

Managed reception by responding to phone and email inquiries in a timely and professional manner

Accounts Payable Clerk

Mastronardi Produce Kingsville, ON 2025 – Present

Cross checking and sorting each farm

Build Farms using Excel

Preparing income statements using Excel

Case counting the Farms for billing purposes

Posting payments using NAV

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