Candy Yu Email & Phone Number

Calgary, Alberta, Canada

• Assist/supervise the reconciliation of 10 bank accounts and more than 200 merchant accounts (moneris)• Assist/supervise the accounting team to prepare complex inter-company, monthly amortization, pre-paid, and accrual journal entries. • Balance sheet and other reconciliations• Supervise the daily revenue data entry, payables, billings, and receivables • Prepare complex monthly management reports for our large clients, which include reviewing accounting records and preparing… Show more • Assist/supervise the reconciliation of 10 bank accounts and more than 200 merchant accounts (moneris)• Assist/supervise the accounting team to prepare complex inter-company, monthly amortization, pre-paid, and accrual journal entries. • Balance sheet and other reconciliations• Supervise the daily revenue data entry, payables, billings, and receivables • Prepare complex monthly management reports for our large clients, which include reviewing accounting records and preparing financial statements and other reports (revenue and expenses details reports).• Successfully rollout internal controls and processes to improve work efficiency• Assist/supervise monthly GST/RST reconciliation, returns, and remittances• Remit WCB annually• Prepare supporting documents for auditors and respond to their queries• Perform financial variance analysis for more than 200 parking lots and discuss actionable insights with operation leaders for better cost control. • Work with operation leaders and finance on yearly budgets and quarterly rolling budgets• Training/coaching of accounting team members• Provide support to new projects (For example; migrate Microsoft Dynamics NAV 2016 Canada, add new features/modules to Microsoft Dynamics NAV, migrate Paris to Zuora) Show less

Calgary, Canada Area

• Balance sheet analysis • Revenues, bank and GST reconciliation• Investigate variances for profit and loss statement• Prepare monthly report

Calgary, Canada Area

• Setup of new vendors/customers and maintenance of vendor/customers information/updates• Reconcile all vendor/supplier accounts and resolving any discrepancies with them• Prepare the payables and receivable under Microsoft Navision• Prepare bank reconciliation.• Prepare employees' expense reports• Resolve employee, vendor and customer inquiries

• Generate sales invoices and quotations• Post journal entry• Reconcile bank statement• Assist in preparing regular payrolls

Bachelor Of Applied Business Administration, Accounting

Cappa Certificate, Accounting