Camillus Kung Email & Phone Number

• Completed detailed programming and development tasks involving a responsive React and Polymer front end and a complex Java back-end.
• Developed and implemented integrations with external CRM systems (ie. Orion)
• Collaborated with designers to implement simple and clean interfaces, intuitive interactions and experiences.
• Worked with clients to provide solutions to meet their business requirements
• Wrote technical documentation for new and existing features which was used internally
• Code reviewed peer merge requests within a timely manner

- Responsible for patron safety, equipped to provide life saving rescues when required.- Teach children of different level the swimming skills and safety skills.- Supervise and assign duties to junior guards

- Input and prepare journal entries and receivable billings.- Analyze, monitor and verify receivable sub-ledgers to GL- Liaise with external customers and various internal departments regarding billing and collection issues- Reconcile assigned general ledger accounts accurately and in a timely manner.- Responsible for month end and year end account.

- Process revenue transactions earned by Community Associations and complete weekly transfer of Community Association receipts from City bank accounts to individual Association accounts - Perform monthly reconciliation of Community Association accounts and City facility bank accounts to G/L balance to ensure accuracy and timeliness in resolution of.

- Developed and supported a web-based application with a responsive UI- Analyzed, designed, implemented and supported new features to the existing system

- Verify and process billings, payments, and account adjustments requests- Set up various accounts and invoices- Request overpayment cheques

- Prepare accounting schedules, statements, reports and financial statements summarizing corporate financial and operating results for review- Respond to internal and external enquiries regarding accounting and financial systems, procedures, data and reports- Administer transactional accounting records according to departmental policies and procedures.

- To research, analyze, document and resolve errors related to the processing of motor vehicle and insurance transactions- Train staff on various system applications, references and guidelines

- Respond to request for information related to vehicle registration, driver’s licenses, claims and insurance from general public- Complete multiple requests for customer documents- Deal with demanding, confused or frustrated individuals

I reviewed reports/documents/letters for accuracy and completeness and identified data discrepancies and took appropriate measures to make corrections in the database.

Computer System Technology, Software Development

Accounting

Currently in the CPA designation program.

Accounting

Completed all prerequisites to enter the CPA program.

Bachelor Of Arts (B.A.), Psychology

- B.A Psychology - Minor: Economics