Carman Chan, Cpa Email & Phone Number

Surrey

• Management reporting: Review and reconcile data to ensure accurate and meaningful data is available for leadership to review.
• Manage the fixed assets and intangibles listing, reconcile intercompany transactions in a multi-currencyenvironment, prepare and book journal entries
• Full cycle accounts receivable, assess customer credit, enforce internal controls policies
• Notable achievements: Cleaned up and collected on backlog of severely aged AR, revamped Fixed Asset listing… Show more
• Notable achievements: Cleaned up and collected on backlog of severely aged AR, revamped Fixed Asset listing to make it easier to identify and group obsolete items Show less

Burnaby, BC

• Complete a 13 week cash forecast for internal stakeholders on a daily basis in a fast paced environment
• Review and analyze financial statement s on a monthly basis: investigate discrepancies and book adjusting JEs
• Put together schedules, reconcile balance sheet and income statement accounts, review and analyze data trends for booking accruals and provisionsNotable Achievements:
• Worked with a new business unit on dev eloping accounting processes and procedures so that… Show more
• Worked with a new business unit on dev eloping accounting processes and procedures so that theiractivity would present fairly on the financials.
• Revamped the prepaid expenses schedule/reconciliation allowing one to complete it in one third the time it used to take. Show less

Burnaby

• Full Cycle Accounts Payable
• Train and lead an accounting support team
• Communicate with vendors regarding payment and statement reconciliation issues.
• Assist with month end closing through booking journal entries and completing schedules

Vancouver

• Code and enter a large volume of invoices and employee expense reports into Sage ERP AccPac.
• Assist with weekly cheque run.
• Complete ad hoc tasks. For example: I took on a project to vet and disconnect a good number of unused accounts the company was being charged for.
• Work within a team of accountants to prioritize tasks and achieve daily goals.

Burnaby

• Worked with the Accounts Payable, Invoicing and Administrative teams to maintain a steady workflow of invoices and purchase orders.
• Determined costs of purchase orders and entered them into Adagio

Ocean View Burial Park

Annacis Island, Delta

Accounting And Finance

Diploma In Accounting Program, Accounting

Bachelor Of Science (B.Sc.), Kinesiology And Psychology

Activities and Societies: Simon Fraser University Badminton Club