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Calgary
Leo McGillis

Leo McGillis

Project Accountant + AP + AR

Accounting / Finance

Calgary, Alberta

Social

Services offered

MARCH 2022 to PRESENT – I have been working with various Agency’s doing Short + Long-Term Contracts - Project Accountant + Account Analyst + AP + AR. Oil & Gas & An Engineering Company, Construction Companies + Residential, Town Houses + Apartment Companies - Reconciling AP & AR Accounts or GL’s. Working on Billings missed & bringing all Accounts to Current.

I’ve fixed so many little data entry errors – vendor, date, PO #, dollar & even GST entries. I have touched a few Accounting Systems + I work very well with Excel & build amazing spread sheets; I’m told.

Just to say – I will not let you down, I will give 110% to the company & not make all the errors, I fix.

Accounts payable
Project accountant
Account analyst
Accounts receivable
Approximate rate: CAD$ 25 per hour

Experience

Project Accountant: I Processed Sub-Contract Invoice to Client or Owner - Documents to Support Claims each month, Stat. Dec's & WCB. Follow up for payment as always, Collections was never an issue.

I know Full Cycle Accounts Payable & Closing Month & Year End

 I’ve processed every type of Invoice, Expense Report, Utilities, Credit + Fuel Cards + Petty Cash + Sub-Contract Invoices & Holdbacks + 2% Discount Invoices w/payment due dates. Processed EFT’s daily & made Invoice Payments - CDN Funds to US Funds with US Vendors. Processed invoices + made payments for all Sub Company’s. 

GST & PST filed, not as often now but with other companies I worked with every month.

I'm Looking for a new team to work with. I will be your best choice, I guarantee it. 

 

 

Education

January 1992

Southern Alberta Institute of Technology (S.A.I.T)

  • Accelerated Accounting
  • Computer classes 
  • Law courses

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