Wei Jing

*** ***** **********

Lachine, Quebec H8R 0A3

Cell 438-***-****

ac6t3m@r.postjobfree.com

Languages spoken and written: English, French, Mandarin & Cantonese

HIGHLIGHTS OF QUALIFICATIONS

Strong finance background

Solid accounting knowledge

Team worker with excellent communication skills

Organized and responsible, patient, meticulous and disciplined

COMPUTER SKILLS

Word

Excel

Access

Outlook

Omnis

PowerPoint

Mas 200

AS 400

New view

Simply Accounting

File Maker

Microsoft Dynamics AX

CONCOR

WORK EXPERIENCE

Furi design, Montreal 2015 6 -9

Bookkeeper

-Bookkeeping of AR and AP in the Simply Accounting once a month;

-Payroll for the employee and DAS Federal and Province;

-Generate the financial report such as trial balance, balance sheet and income statement;

-On line filing GST and QST;

-Bank reconciliation

Tax 4 U

Accounting clerk, Montreal 2013.1 - 2013.8

-Generate payroll for the employee and DAS Federal and Province

-Support for the income Tax preparation

-Make the Remittances slips and checks every month before deadline

-Bookkeeping of AR and AP in the Simply Accounting once a month

-Generate the financial report such as trial balance, balance sheet and income statement

-On line filing GST and QST

-Bank reconciliation

American Apparel, Montreal 2008.6 - 2012.7

Sales Audit / accounting clerk

-Report to the immediate supervisor, in charge of sales account audit for more than ten retail stores located across Canada

-Examine,analyse and reconcile accounts and financial records as well as documents such as bank statements, expenditures and others

-Analyse, calculate sales figure and enter sales spreadsheet using excel and database package

-Communicate with store in different areas to collect information for correcting the discrepancies and ensure accuracy of account balance

-Prioritize and organize several tasks in order to meet deadlines for each month

-Verify and data entry for the account and tax adjustment at Month end

-Code invoices in AP and issue cheques for the vendors

-Process sales, returns and cash receipts for whole sales and web sales customers as well as credit memo in AR

-Process the cash deposit and clean up the penny differences in whole sales customers

-Reconcile the accounts including AR and AP in whole sales, gift card as well as monthly bank reconciliation

-Process the expense report payment and send it to the payroll department

Volunteer in Revenue Quebec Since 2007

Postal Savings Bank of China, China 1994 - 2001

Branch manager

-Plan and organize activities to attract the customers deposit for Post Saving Bank

-Counsel and advise customers to varieties of financial services corresponding to their needs

-Create, Check balance sheet, trial balance, income statement, statistical report

- Create, check accounting receivable and accounting payable reports Cash input and withdrew in general ledger

- Work in a team in order to reach the deposit goal within each finance period

- Participate in new employees training program to enhance performance and further career development

- Maintain regular contact with essential customers through the regular follow ups and meetings

EDUCATION

McGill University Continue Education in course

Certificate in Accounting

JFK BUSINESS CENTRE, Montreal 2004

DEP in accounting

POSTS-TELECOMMUNICATION, BEIJING UNIVERSITY, China 1994

Post-telecommunication engineering management

References letter available upon request.

Contact this candidate