LIN LIN SUNDELL
Degree of Bachelor of Science in Accountancy
Ottawa, ON
Email Address: adg7vo@r.postjobfree.com
Contact Number: +1-778-***-****
PROFESSIONAL SUMMARY:
Results-focused, quality driven professional with extensive experience in Accounting Software Program such as QuickBooks, Tally and ADS (Accounting Data System)
15years Experienced in Bookkeeping and Reporting for business clients and organization.
Strong work ethic and commitment to integrity and accurate record keeping
Eager to join a team and help improve an organization’s financial focus.
A permanent resident in Ottawa with SIN and looking for full time position
EDUCATIONAL BACKGROUND:
CPA Ontario Student
Enrolled on Preparatory Courses
Bookkeeping Course (not yet completed)
Okanagan College
Penticton, BC Canada
Bachelor of Science in Accountancy
Holy Cross of Davao College (Philippines)
June 1, 1999 to June 30, 2003
RELEVANT WORK EXPERIENCE:
Position: Bookkeeper
Company: Centurion Lumber Inc. (Vancouver Island)
April 2019 – July 26, 2019
Prepare Invoices for the Veneer/Lumber Sales (Lumber Track Accounting System)
Maintain a well-organized confidential filing system for electronic and paper files
Prepare and schedule cheques for supplies and utilities payable
Make deposits for the daily cheque and cash receipts
Other duties required by the Controller.
Position: Accounting Assistant
Company: Stanmar Services Inc. (Penticton, BC)
December 2018 – March 28, 2019
Process Electronic Fund Transfer from tenant’s rental payment
Cheque & Cash Deposits
Coordinate scheduling for cheque signing
Prepare and send out Financial statements to the Board (QuickBooks)
Filing - in an organized manner
Bank Reconciliations
Prepare Payroll
Prepare year-end T4 for the staff
Receiving calls for clients/ vendors/ contractors on their billing concern
Other duties required by the President/ Managing Broker
Position: Budget Officer - Philippines
Company: Department of Environment and Natural Resources (Government Accounting)
July 2011 – October 31, 2018
Prepares and reviews monthly Registry of Allotment and Obligation for Capital Outlay, Maintenance and Other Operating Expense and Personnel Expenses
Records and controls the Sub-Allotment Advice, General Allotment Release Order and Special Allotment Release Order from Department of Budget and Management; and Central Office
Reviews and reconciles the Registry of Allotment & Obligations among budget officers/controllers.
Verifies Purchase Request/Purchase Order from respective sectors’ project procurement management plan
Prepares and reviews Annual Budget Proposal and all its annexes
Prepares list of not yet due and demandable
Prepares monthly Financial Monitoring Report
Position: Accountant
Company: Georgie and Lou Co.,Ltd. - Thailand
September 2010 - April 11, 2011
Prepare and issue checks for US and Canada Operating Expense (ADS Accounting)
Handles and Transact Online Banking for online payment and transfer of funds
Prepare payroll for Canadian Staff
Prepare and pay sales commission for US and Canada Sales Representative
Prepare and reconciled 8 current bank accounts against the book of accounts of the company
Prepare monthly sales comparison with previous month
Prepare and generate monthly income statement
Position: Accountant
Company: Hanan Bader Trading., Ltd. – Dubai, UAE
February 2010 – June 10, 2010
Prepare branch payroll staff
Prepare and issue checks for branch operating expense
Generate monthly aging of accounts receivable
Prepare and conduct physical inventory
Follow-up payments on due and collectable accounts
Prepare monthly bank reconciliation statement
Position: Bookkeeper
Ker and Company Ltd. – Davao, Philippines
August 2007 – January 13, 2010
Prepare and issue checks for disbursement
Maintains and update Journal Book, Subsidiary Ledger Book and Cash Disbursement Journal
Prepare Payroll Sheet
Prepare Cash Statement for Weekly Operation
Prepare Bank Reconciliation Statement
Process Business Permit and Other Government Licensing Obligations
Prepare Aging of Accounts Receivable
Position: Accounts Receivable and Inventory Clerk
Ker and Company Ltd. – Davao, Philippines
June 2004 – July 2007
Validate and Issue Sales Invoices
Check and monitor customers credit accounts
Prepare Sales Reports
Issues Credit Memo or other adjustments on sales
Prepare and maintain inventory list
Conduct monthly physical inventory
Prepare Sales Commission Schedule
Position: Accounts Receivable Clerk
Bayan Telecommunication, Inc.
August 2003 – March 2004
Handling Billing Inquiries
Make phone calls remind customers on their upcoming due dates
Follow up payments on delinquent accounts
Issues demand payment notices for Overdue Accounts
Maintains and updates Account Receivable Subsidiary
Position: Student Assistant (Scholarship Program)
Holy Cross of Davao College
March 1999 – March 2003
Assist students on library needs
Maintain and Repair Books
Office and other clerical works