Melissa G. Wallace
PO Box 8
Regina, SK S9K 0L0
Email: mwallace@eon.net |
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| Skills: |
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*Passed uniform CPA examination - 5/2010; certification pending
*Skilled in IBM/36 Financial Reporting and Depreciation Package, ProSys FX Tax
Package, Microsoft Office 2010, Quickbook |
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| Experience: |
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10/2009 - present
Accountant: Hendermen & Associates, Regina, SK |
*Prepare corporate & individual income tax returns.
*Provide complete bookkeeping service on a monthly basis for over 15 commercial
clients.
*Generate general, payroll, accounts receivable/payable ledgers; financial
statements, year end closings, and bonuses.
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3/2005 - 10/2009
Accounting Manager: Meony's Distributors,
Saskatoon, SK |
*Managed the accounting office.
*Designed and implemented transition from paper to a fully integrated computer
accounting system.
*Responsible for accounts payable/receivable, billing/invoicing, collections,
payroll, financial statements, petty cash, sales
tax, and payroll tax returns.
*Produced monthly budgeting and analytical reports.
*Kept track of the Revenue Cycle for another division of Meony's including cash
sales, deposits, billing, accounts receivable, and collections.
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6/2003 - 3/2005
Staff Accountant: Viewman & Company, Regina, SK |
*Provided bank reconciliation and bookkeeping services including basic
general ledger, payroll, accounts
receivable/payable, and financial statement preparation.
*Prepared corporate income, payroll, and property tax returns.
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| Education: |
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University of Saskatchewan, Saskatoon, SK
Bachelor of Commerce in Accounting, 2001 |
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