CLAIRE WANG

July **, ****

Dear HR Manager:

The resume is for pursuing the position of ACCOUNTANT.

I have been working as a Senior Accountant since 2012 in the fast manufacturing environment:

Control and generate financial reports

Assist Auditors to so periods closing

Generate Payrolls with DayForce & Ceridian Power Pay

Create cash flow reports

Manage A/P, A/R and consolidations.

Supervise and post G/L journal entries, inventory adjustments, and bank reconciliations.

Submit HST, Payroll deductions, WSIB, T4 & T5018.

Calculate commissions for sales and suppliers.

Office administration and customer services.

I have been considering as an efficient, motivate and independent leadership & team player. My professional analysis, orientation details, organized ability and critical decision making are assets for the company. I dedicate to the job and the company’s goals, and have been highly identified self-motivated personality for making a meaningful contribution to the organization.

I hold Core Level of CPA designation, a Bachelor degree, an Accounting diploma and accounting specialist certificates.

I appreciate for your time and consideration. I am looking forward to the personal interview with you.

If you give me the chance, I will make your target and my dream coming true!

Sincerely,

Claire Wang

CLAIRE WANG

OBJECTIVE ACCOUNTANT

HIGHLIGHTS

Core level of CPA designation

Accounting Diploma, Accounting Specialist & Bachelor Degree

Advanced skills on Spruce, Simply, Dayforce, Ceridian PowerPay and Microsoft office.

WORKING HISTORY

Distinctive Rail Inc. Sept. 2007 – present

Accountant

Control and generate financial statements for external and internal stakeholders

Assist auditors to do the month-end and year-end closings

Control and manage the cash flows and petty cash

Manage G/L journal entries, inventory adjustments, and bank reconciliations, credit cards and Pivotal payments reconciliations

Supervise A/P and A/R for payments and deposits.

Submit HST, Payroll deductions, WSIB.

Follow GAAP to manage fixed assets.

Close periods and year-end to produce adjusted trial balance.

Generate Payroll, journal entries and T4 slips.

Train employees on update accounting & management software.

Palmer Canada Inc. Aug. 2006 – Aug. 2007

Accountant

Managing and carrying out full circle of A/P responsibilities: matching with PO & packing slip, checking, coding and entering over 30 invoices daily, generating A/P register and check run.

Managing and carrying out full circle of A/R responsibilities: matching sales order with delivery slip, invoicing and checking 1,500 invoices monthly, coding invoices; entering receipts & collection.

Producing financial statements and trial balance reports; making adjustments and reconsolidating supplier’s or customer’s statements.

Processing employee’s expenses and calculating commissions for sales employees.

Managing, generating and verifying time card report and making payroll biweekly on-line or run checks. Controlling & supplying office inventory.

Honeycomb Mailing Services Ltd., Mississauga June 2000 - Aug. 2006

Accounting Assistant from Clerk

Reporting directly to the controller, providing monthly, period and fiscal year financial reports to meet management & business requirements.

Fully charge of all of A/R responsibilities, including invoicing, coding, checking and entering in ACCPAC, and accounts reconciliation and collection.

Full charge of A/P circle - Responsible for creating G/L, coding, checking, and entering in ACCPAC, and accounts reconciliation.

Verifying and reconciliation all of postage invoices. Saved more than $6,000.00 US funds from 2005 for the postage, and $3,000 Canadian fund for courier charge.

Setup, managing inventory for Ontario Municipal Employees Retirement Board by Access and Excel.

Creating all the invoices for regular jobs and monthly jobs.

Coded invoices and entered in ACCPAC.

Processed bank deposit and Visa payment including of making capsheets for US & Canadian funds.

Managing cash flow – processing bank deposit, Visa payment and all of payment.

Fully charge of courier charge calculations, invoices produce and receivable procedures, as well as related accounts reconciliation.

Setup, managing inventory for Ontario Municipal Employees Retirement Board by Access and Excel.

Jilin Radiation Chemistry Industry Company, China Prior 1998

Chief-in-Engineer

Conducted the company to pass ISO 9002 as the employer’s representative. Organized & tested production’s progress, problems locating, and decision making for projects. Analyzed the cost of projects. Audited projects when they were accomplished. Calculated the cost of projects, and applied the fund from the national, provincial and municipal governments.

EDUCATION and TRAINING

Core Level of CPA program Present

McMaster University; Accounting Specialist 2009 - 2013

Accounting Diploma, Centennial College 1998 - 2000

Bachelor’s Degree, Chemical Engineering 1988 - 1992

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