🚀 go-pugleaf

 

Education
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1995-
Life Skills Course
  	Calgary Association of Self Help Calgary Alberta
1994-
Dale Carnegie Training
	Dale Carnegie Courses, Calgary Alberta
1994-
Computer Program Update
	Calgary Academy, Calgary. Alberta
1991-1992
Computerized Accounting Program
	Alberta College, Edmonton Alberta
1989-1991
Computerized Accounting Certificate Program
	Northern Alberta Institute of Technology, Edmonton, Alberta
1978-1978
Business Administration Program
	Southern Alberta Institute of technology, Calgary Alberta
High school diploma
Henry Wisewood Senior High School, Calgary Alberta

Volunteer Work-
Very sports oriented (curling, bowling, slowpitch)
Enjoy doing a variety of handmade crafts
Active participant in group activities
Fund raising for various organizations (Legions, bonspiels and
gatherings.)



EMPLOYMENT HISTORY
******************

1995-present
Cashier (part time)
Canada Safeway Ltd, Calgary Alberta
	-provide service to customers by cashing and bagging goods
	 purchased
	-use general till for all purchases (cash. cheque, credit card and
	 debit card.
	-clean and sanitize all till areas at end of evening shift.
	-provide service readily to customers when required (price checks
	 and location of grocer items)
	
1995-1996
Data Entry Clerk
KPMG Peat Marwick Thorne Chartered Accountants, Calgary Alberta
	-batched mail for data input
	-entered batches into computer system
	-proofed and purged tickets
	-stuffed tickets into envelopes using machine
	-affixed postage and mailed tickets daily
	-answered phones and processed problem credit card orders

1992-1993	
Accounts Payable Clerk
C.W. Carry (1967) Ltd. Edmonton Alberta
	-proofed purchase orders and invoices for payment
	-entered 'quick pay' invoices and employee expense data
	-processed cheques for accounts payable and miscellaneous expenses
	-filed accounts payable and miscellaneous documents
	-distributed daily mail and typed office correspondence

1989-1990
Accounting Clerk
Arnold Publishing Ltd. Edmonton Alberta
	-initiated new payroll system and shippping and receiving
	 procedures
	-introduced new record keeping procedures for inventory
	-completed accounts receivable and accounts payable functions
	-prepared daily bank deposits, monthly bank reconcilliations and
	 completed journal entries
	-developed and administered a petty cash system

Inventory Invoicing Clerk
Reynolds Aluminum Co. of Canada Ltd. Edmonton/Calgary Alberta
	-tranferred to Edmonton to supervise office procedures
	-completed accounts receivable, customer invoicing and inventory
	 procedures
	-screened incoming COD orders for shipment authorization
	-transferred office records from manual to computer system
	-provided customer service (orders, pricing, and product
	 information)

References on requestd.


Julie C. Mosco
Calgary Alberta Canada
email jmosco@freenet.calgary.ab.ca



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