Customer Service Accounting

Cover Letter

Name: Yi Lu Telephone: 647-***-**** Mail: **********@*******.***

June, 2014

Dear hiring manager:

I am forwarding a copy of my resume for your consideration. I am interested in applying for the position

of accounting clerk.

In reviewing the duties as listed in the posting, I am confident that my skills and experience are an

excellent match for this position. I offer the following:

Accurate data entry skill

A high degree of attention to ensure accounting records are accurate

Ability to identify when help is needed and when to ask for direction

Ability to shift attention and respond to new tasks and assignments quickly

Ability to communicate effectively verbally and in writing with individuals and clients

Ability to complete work within agreed to timelines

Ability to interpret and implement company policies and procedures

Ability to work well under pressure and meet set deadlines

Ability to work efficiently as a part of a team as well as independently

Attention to detail in all areas of work

Strong analytical skills, detailed oriented

Sound knowledge and ability in accounting practices and procedures

I look forward to meeting with you to discuss this and any other employment opportunities available at

your company. Please give me a call at 647-***-**** to set up a time for us to meet and discuss the

position in more detail.

Thank you for your consideration.

Sincerely,

Yi Lu

Yi Lu

3301-38 Lee Centre Dr, Scarborough, Canada

2

Mobile: 647-***-****

E-mail: **********@*******.***

OBJECTIVE To seek employment in an accounting and finance related role, where I can contribute

my academic background, computer skills and previous work experience and utilize my

diligent work ethics to make a positive contribution to the company.

QUALIFICATIONS Over 2 years working experiences in accounting,tax and payroll field

Technical proficiency in MS Excel, Word, Access

Familiar with Visual tax, Ufiles, Accpac, Quickbooks, Simply accounting

software

Knowledge in processing full cycle of A/R, A/P, Payroll

Effective attention to detail and high degree of accuracy

Able to work independently or as part of team. Hard working, detail-oriented

Ability to work under high pressure, and in a fast-paced environment

Able to effectively communicate both verbally and in writing

Ability to prioritize and multi-task

Strong work ethic and positive team attitude

Organize 10+ companies books monthly

Over 9+ years of customer service experience

EXPERIENCES Junior Accountant July,2013 - Present

Biz-Easy Accounting Firm, Toronto, Canada

Set up company file, including inventory details, A/P, A/R

Sorts and files cheques/receipts/documents as required

Pulls out vouchers as required

Assists in preparing reports in Excel, Word or PowerPoint

Record the full-cycle A/P, A/R, Payroll information into accounting system

Record and reconcile specified general ledger accounts as required

Assists in variances investigation, analysis and correction

Prepares required reports and various analysis in Excel

Record and reconcile credit card account

Record and reconcile the petty cash account

Prepare WSIB, payroll and GST/HST remittance forms

Record adjusted month end and year end journal entries

Prepare financial statement and income statement reports

Prepare T1 and T2 tax returns

Accounts Payable Clerk January, 2014 – May, 2014

Yee Hong Centre for Geriatric Care, Scarborough, Canada

Receive, Review, Confirm and match invoices and payment with purchase orders

to ensure accuracy and compliance

Enter invoices into the system in a timely manner with a high degree of accuracy

Reconcile accounts to identify discrepancies and makes necessary corrections

Process expenses reports and cheque request

Responds to all internal and external customers

Maintain filing system and working paper for yearend auditing

Prepare and generate A/P reports as required

Internal Control clerk May, 2013 – June, 2013

Honson Pharmatech group, Markham, Canada

Process inventory via ERP system

Calculate inventory value and provide the improvements for the internal control

Prepare reports, sort, update, and retrieve financial information to controller

Updating customer billing and account information as well as making any

account adjustments

Responsible for the cancellation process, the maintenance of inventory records as

well as the police permit program

Administrative Assistant February, 2006 – April, 2007

Toronto industry and commerce united association, Toronto, Ontario

Answer the customer inquiries

Provide administrative and clerical supports

Processing all payroll calculations and transactions (benefits coverage,

allowances, overtime, leaves of absence, etc.)

Calculate and prepare cheque for payrolls and for utility, tax and other bills

EDUCATIONS Specialized Honors Bachelor of Administrative – Accounting Stream

York University, Toronto, Ontario September, 2009 – December, 2012

Accounting Diploma

Seneca College, Toronto, Ontario February, 2003 – December, 2005

Personal taxation specialist certificate

H&R Block, Toronto, Ontario

CGA Pace level - Accounting

Certified General Accountants Association

COMPUTER SKILLS Intermediate skills in Excel

Sum or Count cells, based on criteria

Build a Pivot Table

Use a formula to look up a value in a table

Record and modify a simple macro

Intermediate skills in Quickbooks, Simply Accounting, Accpac softwares

Record the trial balance

Record A/P and A/R

Bank reconciliation

Contact this candidate