Amanda Qian,Cga,Cpa (Ky,Us) Email & Phone Number

Calgary

• Carry out appropriate accounting and disclosure research, in compliance with IFRS and securities rules and regulations• Prepare timely consolidated financial statement schedule on a monthly basis and notes when required• Prepare partnership financial statements• Ensure accounting policies and procedures are properly documented and effectively implemented across all operations• Perform future income tax calculations for quarterly and annual financial statements• Prepare tax… Show more • Carry out appropriate accounting and disclosure research, in compliance with IFRS and securities rules and regulations• Prepare timely consolidated financial statement schedule on a monthly basis and notes when required• Prepare partnership financial statements• Ensure accounting policies and procedures are properly documented and effectively implemented across all operations• Perform future income tax calculations for quarterly and annual financial statements• Prepare tax returns for the Canadian legal entities• Prepare monthly, quarterly and annual management reporting packages for various reporting levels • In conjunction with the Senior Accounting Team, provide the Board and the Executive Team with timely, relevant and accurate financial and non-financial data; • Document and update accounting processes.• Identify areas of process improvements and implement changes as necessary.• Prepare reports and analysis for the Board and senior management• Review monthly and quarterly bank certifications.• Attend tax and accounting updates and brief senior management.• Reconcile tax accounts• Provide accounting support and training to junior staff members Show less

• Prepared Bank Reconciliation• Prepared GST, PST and FET return• Prepared ad-hoc internal management reports• Prepared monthly AFE report• Record non-invoices transactions and discuss with management team• Record JV and Partnership transactions• Communicated with other department regarding interco billings• Reconcile balance sheet monthly• Complete month-end variance analysis• Complete general administrative expense analysis monthly• prepared Canadian… Show more • Prepared Bank Reconciliation• Prepared GST, PST and FET return• Prepared ad-hoc internal management reports• Prepared monthly AFE report• Record non-invoices transactions and discuss with management team• Record JV and Partnership transactions• Communicated with other department regarding interco billings• Reconcile balance sheet monthly• Complete month-end variance analysis• Complete general administrative expense analysis monthly• prepared Canadian financial statements• Assist in the preparation of staff analysis for quarter-end• Designed inter-company transaction model for internal control purpose • Trained inter-company transaction model to all relevant departments Show less

• Recorded daily business activities with QuickBooks and Simply Accounting• Compiled trial balances and working papers• Prepared notice to reader with Caseware• Prepared personal and corporate tax return with Profile• Contacted CRA regarding client’s account queries • Trained Junior Tax preparers and Accountants• Reviewed historic bookkeeping files and tax returns • Worked in groups to meet tight deadlines

Education record

Diploma Of Accounting, Accounting

Bachelor Of Science (Bs), Computer Science