Staff Accountant/ Accounts Payable

Jiayuan (Cindy) Yu

CAREER PROFILE:

Detail-oriented, efficient and organized professional with extensive experience in accounting systems.

Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

Excellent communication skills and computer skills.

Highly trustworthy, discreet and ethical.

Resourceful in the management, effective at multi-tasking.

EXPERIENCE:

Titan Equity Group Inc. /Executive Leasing Capital Corp. Canada April 2014 – December 2015

Accountant

Working closed to Controller. Help to create and managed the chart of accounts and general ledgers.

Managing accounts payable and accounts receivable department; solving customers and vendors issues.

Set up budget and cost control for management team.

Preparing analytical reports for internal and external auditors, investors and operating department.

Preparing taxable benefit schedules, T4s/T4As, and posting all payroll entries.

Bank reconciliation for 17 related public and private companies. Making adjustment entries and filing Tax, WSIB, EHT etc.

Oversee and coach office staff, accounting staff.

ET Transport Canada April 2013 - April 2014

Accountant

Supervised Accounts Payable and Accounts Receivable functions.

Transferred all transactions from old accounting system to new system, monitor system running.

Analyzed and solved issues between accounting and operating

Created reports for different propose; provided suggestions to management team.

Bank reconciliations for all bank accounts.

MTFX INC. Canada October 2012 – November 2012

Accounting Clerk

Performed accounts payable functions.

Performed daily bank reconciliation for multi-currency and for multiple accounts.

Created reports for the management group.

Ensured compliance with accounting deadlines.

The Art of Hardware, Calgary, AB Canada 2006-2011

Accounting Clerk

Managed accounts payable, accounts receivable function.

Reported on variances in monthly reports to the management team.

Prepared annual company accounts and reports.

Administered online banking functions, bank reconciliation for multi accounts and multi-currency.

Reduced credit period from 90 days to 60 days, issue credit and debt memo.

Monitored and recorded company expenses.

Managed petty cash.

Performed general office duties and trained staffs.

Deal currency exchange and freight charge.

Liaised with bankers and auditors regarding financial transactions.

Tennis Club, Calgary, AB Canada 2010

Bookkeeper for Non-Profit Organization

Managed accounts payable and accounts receivable functions.

Prepared annual company reports.

Prepared financial documents for auditing.

Satellite City LTD., Calgary, AB Canada 2004-2006

Accounting Clerk

Managed accounts payable, accounts receivable function.

Prepared reports to manager.

Trained new employee and performed general office duties.

EDUCATION:

2004-2009 Accounting Diploma at Southern Alberta Institute of Technology. Finished CGA Level 3.

2002-2003 Accounting Certificate in Southern Alberta Institute of Technology.

1988-1990 Business Law Degree from University of Electric Science & Technology of China.

1996 Accounting Certificate in Beijing, China.

1997-2000 ISO9000: 2000 Series Quality Control Management Auditor Certificate.

COMPUTER SKILLS:

Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft Windows XP and Microsoft Office XP Professional. QuickBooks Pro.

Contact this candidate