Customer Service Office

Danny Ding

*** *** *** **, *******, Alberta T*P *V1

403-***-**** *********@*******.***

EDUCATION & TRAINING

• CPA (Chartered Professional Accountant) program candidate (PEP)

• Bachelor of Business Administration (Accounting), 2004 – 2008, Acadia University, Wolfville, Nova Scotia.

SKILLS

• Full cycle accounting

• Financial statement

• Cost Margin analysis

• Personal Tax preparation and filing

• Office Administration

• Accounting Software: Quickbooks, Microsoft Dynamics AX, SAP FICO, Accpac, MS Excel (Vlookup, Pivot Tables), MS Outlook, MS Word

• ERP: SMS (small business suite base on SQL), KRONOS

• Online transactions: TelPay

• Great self-starter with excellent computer skills, specifically ability to learn new software fast

WORK EXPERIENCE

Jr. Accounting Analyst

Accountemps (by Robert Half), Feb 2018 – Current

Help the client to complete the year-end prep for a large volume of US and Canadian companies in a Microsoft Dynamic AX and Excel (Macro) environment.

- Update the workbooks extracted from Microsoft Dynamics AX

- Update the trial balance, closing entries; balance the Balance Sheet, Income Statement and Cash Flow.

- Fix the Excel formula errors in a macro environment.

- Accrual entries, prior year and current year

- Bank reconciliations for the end of year.

- Journal ledges for multiple-intercompany transactions.

General Accountant - Head Office

Blush Lane Organics, Aug 2012 – April 2017

Major achievements: Integrated the payroll system with the Kronos (workforce) system; improved the labor cost analysis tool.

Duties include but not limited to

• Financial reporting to the CEO

• MD&A

• Bookkeeping

• Compliance of J/E, G/L and financial statements

• Cost analysis, prepares weekly sales report for management team, reviewing and investigating any major

costing changes and discrepancies

• Audit time-sheet activities and process the payroll

• Supervising A/R and A/P

• Audit and reconcile Credit Cards and Bank Accounts

• Personal Income Tax remittance to the CRA, filing GST return

• Expenditure approval and audit

• Issue T4s and Records Of Employment (ROE)

Bookkeeper / Office Administrator – Head Office

Blush Lane Organic Produce Ltd., Dec 2009 - Aug 2012

Major Achievements: converted the conventional cheques to online transaction for the payroll and the bill payments; reconciled and adjusted the capital and expenses entries.

Duties include but not limited to

• Bookkeeping

• Accounts Payable

• Accounts Receivable

• Payroll

• Invoices posting / data entry

• Staff benefits administration including the WCB claim

• Cash reconcile for the front-end

• Issue T4s and Records Of Employments (ROE)

Supervisor – Produce Department

Sobeys Inc., NE Calgary, May 2009 – Dec 2010

• Customer Service

• Stock maintaining

• Team supervising

Supervisor – Front End

Sobeys Inc., NE Calgary, August 2008- May 2009

• Customer Service

• Cashiers support

• Tills collection and period audit

• Cash reconciliation

• Tobacco and lotto tickets ordering (Accounts payable and receivable)

• Staff schedule planning

Contact this candidate