Andy Wei Email & Phone Number

Mississauga, ON, CA

Oakville, Ontario, Canada

• About the Sheridan Student Union:Mission: to create an exceptional student experience through student focused programs, services, and advocacy. Vision: to empower our student community to succeed in a changing world..
• Managed full-cycle accounts payable and accounts receivable processes, ensuring accurate and timely payments and collections
• Conducted monthly bank reconciliations, identifying, and resolving discrepancies to maintain financial accuracy
• Prepared comprehensive journal entries to record financial transactions and maintain up to date records
• Administered visa statements and diligently followed up on any outstanding reconciliations to ensure compliance and timely resolution
• Conducted periodic inventory counts, meticulously verifying inventory levels to ensure accurate financial reporting and reconciliation

Oakville, Ontario, Canada

• The Financial Aid and Awards Clerical Support provides assistance to the Financial Aid and Awards Office through preparing paper documents for filing and archiving and supporting related work.Job Responsibilities:
• Verified and validated student information on documentation submitted for the Ontario Student Assistance Program (OSAP) and Sheridan scholarships, bursaries, and awards, ensuring accuracy and compliance with program.
• Prepared and organized student OSAP and award documents for archiving in accordance with Ministry of Colleges and Universities Records Retention policy and Sheridan's Records Schedule, maintaining meticulous records.
• Entered and maintained student information accurately on Records Transfer Lists, facilitating smooth data management and information sharing within the department.
• Conducted a comprehensive Work Study Research Project to assess students' financial eligibility, contributing valuable insights to support decision-making processes and resource allocation.
• Provided assistance with ad hoc duties, including environmental scans related to Financial Aid and Awards, demonstrating flexibility and willingness to contribute to various departmental initiatives.

Mississauga, Ontario, Canada

• Summary of Responsibilities
• Conducted periodic journal entries and monthly bank reconciliations to ensure the accuracy and integrity of accounting records, contributing to the maintenance of up-to-date financial information.
• Managed daily accounting operations, including invoicing, bill payments, cheque deposits, and processing of electronic funds transfers (EFTs) and wire payments, demonstrating proficiency in various financial.
• Supported auditing processes by meticulously reviewing source documents such as sales orders, purchase orders, bills, and receipts, ensuring compliance with standard corporate accounting procedures and policies.
• Effectively managed subcontractors' invoices, meticulously revising for figure discrepancies and proactively resolving outstanding payment issues, maintaining positive vendor relationships and ensuring timely payments.
• Generated comprehensive annual and monthly income statement reports using QuickBooks, Excel, and ERP systems, analyzing financial data to inform business operations and budgeting decisions, demonstrating proficiency in.