Mansi Agrawal

Accounting & Administrative Coordinator @Novell Design Build

Vancouver, BC, CA

Generate weekly A/R&A/P reports, process and post payables and run cheques as well post deposits, evaluate the anomalies on a daily basis, Scan and Administrate statements for reconciling, File away posted & paid documents, Maintain records of subcontractor certificate & Work safe status on quarterly basis, Update open purchase order reports,Post timesheet and Reconcile flextime & holiday requests, GST remittance preparation for filling,Reconcile bank and credit card statements on monthly basisAssist with year-end preparation