Zwfxufi7afv8ztwrp7qv

Jason McMannis

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


Junior Front-End Developer
CA
[email protected]

Work Experience

Leggett & Platt Automotive, Accounting Associate, Jul 2019 ~ Apr 2020

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

LoanConnect.ca, Senior Operating Associate, Nov 2018 ~ Feb 2019

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.

Dundee Energy, Accounts Payable Coordinator, Nov 2017 ~ Nov 2018

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.

Education

Canadian Securities Institute, Canadian Securities Course, 2017

Western University, Management and Organizational Studies-Finance,Business,Communication, 2014

Fanshawe College, Master of Business Administration (MBA), Time Management,Business Accounting,Social Media, 2013

Powered by CakeResumePowered by CakeResume