Sales Accounting

Melissa Li

**** ******* *** *******, ** M*R *C*

647-***-****, **********@*****.***

SUMMARY OF QUALIFICATIONS:Experienced accounting clerk in full bookkeeping cycle Handled payroll, sales, personal income and incorporation tax preparation. Detail-oriented, accurate and able to work on my own initiative within guidelines to meet deadlines.Computer proficient in CANTAX, Quick Books, Simply Accounting, MS office and more.Bachelor’s degree in Business Administration Pursuing accounting CGA designationH & R Block taxation certificate

Additional areas of expertise include:

• Accounting Spreadsheet Skill

• Bank Reconciliation

• GST/HST, PST Remittance

• Accounts Payable

• Accounts Receivable

• Journal Entries

• Income Tax

• CantaxT1 &T2

• Preparing T4

PROFESSIONAL EXPERIENCE

Planet Financial Inc, Toronto (2010 – Now)

Accounting AssistantReconcile accounts, ensure correct bank account to the due payments and overdue payments. Verify all cheques, EFT, bank information and payments.Prepare the settlement offer, payment details and file proof of claim.Provide service to US clients; make decision based on credit check, clarity report. Receive cold calls, make collection calls, and answer payments inquiries.Process email transfer receipts and make deposits to client’s bank account.Send emails and phone calls to arrange new payments in order to make sure the future payments are paid on time.Set up payments plan, use monthly, semi-monthly, weekly small amount to settle client’s account. Gather information from customers who are unable to maintain their financial obligation, identify optimal solutions.Handle customer proposal/non-business bankruptcy, file proof of claim, and apply good research skills when evaluating customers, credit risk. Answer queries and provide payment details to Bankruptcies &Credit Counselling Company.

J.R. Accounting Firm, Toronto (2009 – 2010)

Accounting clerkParticipate in Full-circle bookkeeping procedureCoordinate with vendors and sub-consultants pertaining to vendor invoice settlement and cheque void/stop/reissue paymentsReconcile vendor statements, handle both Internal and external inquiries and cold calls Sort, type and compile bills, invoices and account statements, record the transactions by making in the sales journal, purchase journal, cash disbursement Handle Accounts Payable and Accounts Receivable Transactions for manufacturing corporation Calculate and File GST/HST, PST remittance Create employee worksheets and experience calculating Payroll, CPP, EI, Income tax deductions, payroll remittance Prepare T1 personal income tax, T2, T4

EXTRACURRICULAR ACTIVITIES:

H &R BLOCK TAXTION COURSE (2011)

H &R Block Taxation Certificate

UNIVERSITY OF WINDSOR, CANADA (2007)

Quantitative Decision Model Teaching Assistant

EDUCATION:

UNIVERSITY OF WINDSOR, CANADA

Bachelors of Commerce-Honour’s Business Administration, 2008

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