1. ROSANE STANG
C (705) 825-1915 ♦ rosane_stang@hotmail.com
84 Church Street, Sturgeon Falls, ON, P2B 1G6
SKILLS
• Bilingual (oral and written) French & English
• Software programs; Simply Accounting, Sage
ERP Accpac, Excel, Word and PowerPoint,
Great Planes, Cyrious Software and Apple
computers
• Able to type up to 40 wpm
• Over 10 years’ experience working with cash,
debit and credit card transactions
• Able to learn new skills quickly
• Flexible, able and willing to learn new tasks
• Personable, outgoing, and able to relate to
people form diverse cultures
• Great interpersonal Skills
• Professional; able to remain poised and level-
headed under pressure
• Able to work independently or with a team
• Proven ability to assume increasing
responsibility
• Adhere to all strict confidentiality guidelines
• Committed to maintaining training standards
and requirements
• Sound judgment and initiative
EDUCATION
Business Accounting Diploma 2010 - 2012
Canadore College, North Bay ON
Secondary School Diploma 2003 - 2007
École Secondaire Catholique Algonquin, North Bay ON
EMPLOYMENT EXPERIENCE
Project Manager/ Production worker September 2015-Present
See More Graphics, North Bay, ON
• Prepare invoices and take payments by using simply accounting.
• Self-learn business management software to create quotes and organize production scheduling.
• Create reports regarding software “bugs” in preparation to "go live" with new software system.
• Organize daily work plans to execute production jobs while meeting strict deadlines.
• Produce signs, decals and other various vinyl products using specialized equipment.

2. ROSANE STANG
EMPLOYMENT EXPERIENCE (continued)
Accounts Payables Clerk Contract Position - Sept 2012-May 2013
West Nipissing General Hospital, Sturgeon Falls, ON
• Receive and register invoices and match purchase orders while verifying accuracy and completeness
of data
• Receive and record payments for services as well as proper accounting for incoming and outgoing
money
• Balance and prepare the bank deposit
• Manage weekly cheque run
• Maintain vender files and ensure accounts are in good standing
• Take on minor projects
• Assist accounts receivables and accounts payables in day to day operations
• Prepare Annual Authorization; annual budgets of fix expenses used by management in order to make
payment process more efficient
• Preform basic clerical duties, such as word processing, maintain filling and record keeping systems,
fax and photocopy required documents
• Software: Great Planes, Excel, Word Perfect, inputting data into spreadsheets and other templates.
Business Receptionist 2007-2008
Gin-Cor Industries, Mattawa, ON
• Purchase order reconciliation: validate and revive goods on purchase orders for pricing and inventory
quantities
• Greet clients in a friendly and professional manner while providing direction to the appropriate
contacts and/or services
• Operate telephone system by screening and forwarding calls, take messages and provide information
as required
• Perform clerical duties such as filing, faxing and photocopying documents as requested
• Maintain and organize reception area daily.
COMMUNITY ACTIVITIES AND PERSONAL ACHIEVEMENTS
• Class vice president 2004-2005
• Volunteer- year book committee 2004-2005
• Honour roll student 2004-2006
• Business Accounting Diploma 2012

3. REFERENCES AVAILABLE UPON REQUEST