Resume Judy Craig

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Judy Craig

Pincourt, QC J7W
judy58_q46@indeedemail.com
+1 514 346 6132

To be a part of the challenging team which strives for the better growth of the 
organization and which explores my potential and provides me with the opportunity to 
enhance my talent with an intention to be an asset to the company. 
# Bilingual : French and English 
# Relevant experience in accounting 
# Excellent interpersonal and customer service skills 
# Knowledge in using Microsoft Word, Excel and Internet 
# Responsible, motivated and reliable 
 
Moved back to Quebec from Ontario Feb 2023 
 
Working parttime as a Traffic Agent at Uhaul

Work Experience

Accounting Clerk
Ampak Plast Inc - Hawkesbury, ON
October 2018 to November 2022
Accounts Payable
Accounts Receivable
Payroll
Inventory
Purchasing

Accounting Clerk
Roys Accounting - Vankleek Hill, ON
January 2018 to September 2018
Taxes
Bookkeeping

Office manager
XL Wood - Green Valley, ON
January 2014 to December 2017
Managed a staff of 5
Payroll
Overseen the Accts Receivable and Accts Payable Dept

Bookkeeper
Cablek Industries - Montreal, Quebec
January 2013 to December 2014
Bookkeepe r, Macdonald Cartier Investments - Montreal, Quebec
January 2012 to December 2013

Bookkeeper
Trilogix/Alga - Montreal, Quebec
January 2011 to December 2012

Revenue Analyst
Air Canada - Montreal, Quebec
January 2008 to December 2012

Freelance Bookkeeper
Rapp Hecht,Heft - Montreal, Quebec
January 2006 to December 2008

Bookkeeper
Importations CJS - Montreal, Quebec
January 1998 to December 2006

Education

Certificate
Dawson College - Montreal, Quebec, CA

London school of Business Centre - Montreal, Quebec, CA

Skills
• Accounting / Management # Accounts payable/Accounts Receivable # Order Desk, scheduling
deliveries # Maintain detailed paperwork for inventory control # Handle customer problems
professionally # Analyze revenues, challenging statins to identify missed revenue # Tracking
budgets sales with actual sales to identify any shortfalls # Ground handling services # Overseeing
the production and financial aspects of the company # Expenses reports # Bookkeeping up to
Financial Statements # Bank Reconciliations # Us currency transfers # Enter income and expenses
reports # Month-end entries/year-end closing entries # Prepare a statement of transactions during
a fiscal period # Balancing of Interco company accounts # Schedules of accounts for year-end #
Payroll- Manual, Computerized, ADP, Ceridian, ROE # DAS Remittance # WSIB Reporting/claims #
GST Remittance, Corp taxes, T4’s and summary # Fuel reports Remittance Ceridian # Income taxes
Judy Craig 514-346-6132 # Office manager
• in charge of 5 employees # Issuing the office runs in a professional manner
• French
• Journal Entries
• Dayforce
• General Ledger Reconciliation
• Office Management
• QuickBooks
• Balance Sheet Reconciliation
• Human Resources
• General Ledger Accounting
• Account Reconciliation
• Microsoft Word
• Sage

Certifications and Licenses

Dawson College

Montreal, Quebec, CA London school of Business Centre

Montreal, Quebec, CA

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