Accounting Clerk

LINH LE

*** ******** ******, *******, ******* M*H 2V2

Cell: 647-***-**** / Home: (416) 516 – 2546. E-mail: ***********@*****.***

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OBJECTIVE

To obtain a position in the bookkeeping and accounting department as an Accounting Clerk.

________________________________________HIGHLIGHTS OF QUALIFICATIONS

• A/P & A/R • Bank Reconciliations • Advanced MS Office and Outlook

• General Ledger • Strong accounting softwares • Payroll Accounting

• Cash Management • Financial Statements • Individual & Corporate Taxation

• Data Collection • Journal Entries • Excellent Administrative skills

• Customer Service • Wire Transfers • Excellent keyboard skills

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EXPERIENCE

KIM TAX ACCOUNTING 2012

Bookkeeper

• Keep records of financial transactions; verify, allocate, and post details of business transactions to subsidiary accounts in journals using accounting software.

• Calculate employee wages from time cards/records and prepare checks for payment of wages.

• Process Accounts Payable and Accounts Receivable.

• Perform all necessary accounts, daily bank reconciliations.

• Calculate and analyze Profit and Loss.

• Perform HST filling, Payroll accounting and Government remittances for Deduction.

• Prepare WSIB, T4’s and ROE.

• Provide accurate and timely Financial Statements.

REVENUE CANADA 2012

Tax Return Preparation

• Prepared tax returns for more than 340 individuals and families.

• Calculated sales tax returns and depreciation for various tax reports.

• Answered client queries regarding tax codes and appropriate deductions.

• Advised clients about investment strategies to maximize their tax returns as per tax laws.

• Performed e-filing tasks as per schedule.

• Addressed complex tax issues and tax deduction problems of clients.

• Assisted clients about legal issues, tax amendments and payment plans.

SIKAMAN-JOHNSON Accounting and Tax Services 2011

Accounting Clerk

• Sorted documents; coded, logged, reviewed for accuracy; matched supporting invoices to procurement documents.

• Posted journal entries and maintained general ledgers and financial statements.

• Prepared corporate and personal Tax Returns (T2 & T1).

• Handled and entered all transactions in ledgers and reconcile cash reports.

• Provided accurate and timely balance sheet and income statement for tax reporting.

• Prepared bank deposits and accounts reconciliation.

• Prepared HST filling, Payroll accounting and Government remittances for Deduction and T4’s.

SHERATON HOTEL 2010

Reservation clerk

• Greeted each hotel guest and made them feel like a welcome guest.

• Made and confirmed customer reservations.

• Assisted customer in identifying the best possible rates and schedules.

• Gave travel advice and recommendations as requested.

• Handled phones and booked hotel guest reservations and/or coordinated with the reservation center via online or phone calls.

• Completed guest registrations into the hotel in a prompt and courteous manner, prepared for group check-ins, check-outs, and VIP arrivals.

• Checked guests in and out of the hotel; processed customer payments according policies and procedures.

• Handled minor guest complaints, resolved conflict to the satisfaction of unhappy guests.

SKYLON TOWER 2010

Front Desk

• Greeted guests with a smiling face and giving them all the necessary information about the Tower.

• Collected all the necessary formal information from the customers for the register.

• Processed, arranging for and organizing reservation bills.

• Arranged for occasional valet parking and offering food service and delivery.

• Answered promptly the customers' queries on phone or in person.

• Assisted hotel manager with a number of tasks as well as preparing essential reports.

UNILEVER 2003-2009

Administrative Assistant

• Managed the Director's calendar, prioritized appointments and proactively resolving conflicts which can include a recommendation to meet with another Leadership Team member.

• Developed presentations and various reports as well as collected data/information.

• Organized and scheduled regional workshops/meetings, contacted participants and presenters.

• Liaised with staffs, vendors, community members and government officials for information.

• Completed and submitted the Director's expense claims for the Company as well as external organizations as required as per the respective organizations guidelines.

• Monitored contracts of vendors and of external clients.

• Made travel arrangements for the Director and other Managers as required, including booking flights, hotel accommodation, car rental/pick-up, and providing directions.

• Reviewed and distributed all incoming and outgoing correspondence for the Director.

• Completed special projects as assigned by the Director and other Senior Managers.

• Assisted the Director in determining and meeting timelines for various tasks.

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EDUCATION

Certified General Accountant in progress 2012

METRO COLLEGE, Toronto, Ontario 2011

Computerized Accounting and Office Administration Diploma

NIAGARA COLLEGE, Niagara-on-the-Lake, Ontario 2010

Financial Accounting I & II

Corporate Finance

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