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I am a business professional, with nearly a decade of varied experience, looking to to transition to a career in Front End Development. 

Canadian Securities Institute

Western University

Fanshawe College

Accounting Associate

Jason McMannis

Leggett & Platt Automotive

As part of an accounting team, I am responsible for many basic accounting 
 processes. Including, but not limited to 
 	 		 Reconciles processed work by verifying entries and comparing system 
 	 reports to balances. 
 	 		 Verifies vendor accounts by reconciling monthly statements and related transactions. 
 	 		 Charges expenses to accounts and cost centers by analyzing 
 	 invoice/expense reports; recording entries. 
 
 
 
 
 
 
 
 
 
 	 Pays vendors by monitoring discount opportunities; verifying federal id 
 	 numbers; scheduling and preparing checks; resolving purchase order, 
 	 contract, invoice, or payment discrepancies and documentation; ensuring 
 	 credit is received for outstanding memos; issuing stop-payments or 
 	 purchase order amendments. 
 		 Maintains accounting ledgers by verifying and posting account 
 transactions. 
 	 Reconciliation 
 	 Banking 
 		 Month-end Accounting procedures 
 	 Vendor relations

Daily/Weekly/Monthly statistical reporting 
 	 		 Reconcile amounts owed by lenders and owed to partners, 
 	 		 Report those values to all vendors and partners. 
 	 		 Perform accounting duties; Accounts Payable, Accounts Receivable, bank 
 	 reconciliation, operation expenses, all monthly reporting. 
 	 		 My role was to report directly to the CFO, and act as a 'task catcher' to 
 	 assume responsibility for anything that our CFO or CEO could not do. 
 	 Covering all aspects of the business. The role was all-encompassing.

LoanConnect.ca

Senior Operating Associate

Reconciles processed work by verifying entries and comparing system 
 	 reports to balances. 
 	 		 Charges expenses to accounts and cost centers by analyzing 
 	 invoice/expense reports; recording entries. 
 	 		 Pays vendors by monitoring discount opportunities; verifying federal id 
 	 numbers; scheduling and preparing checks; resolving purchase order, 
 	 contract, invoice, or payment discrepancies and documentation; ensuring 
 	 credit is received for outstanding memos; issuing stop-payments or 
 	 purchase order amendments. 
 	 		 Maintains accounting ledgers by verifying and posting account transactions. 
 	 		 Verifies vendor accounts by reconciling monthly statements and related transactions.

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