Yuwei (David) Gai, Cpa Email & Phone Number

Vancouver, British Columbia, Canada

Burnaby, British Columbia, Canada

• Prepare consolidated financial statements in accordance with accounting standards.• Prepare financial analysis for management team, interpret key drivers, and identify any financial risks and opportunities.• Maintain inventory book and monitor stocks• Maintain fixed asset records and schedules and perform annual audits• Handle and reconcile intercompany transactions• Refine budget models, collect information, and perform relevant analysis• Prepare financial information for annual audit & due diligence check• Perform month-end closing and reconcile various general ledger accounts• Prepare working papers for SR&ED claims• Update accounting procedures and systems to enhance internal control• Manage full accounts receivable cycleSkills: Budgeting · Internal Controls · Financial Analysis · Financial Reporting · Analytical Skills

Richmond, Bc

• Prepared monthly, quarterly and yearly financial statements in accordance with ASPE• Prepared financial analysis for management team and interpreted factors for decision-making• Prepared and filed GST, PST, EHT, WCB, payroll taxes, T4 and US tax returns to ensure compliance with governments' legislations• Managed and processed full cycle payroll and group benefits administration• Refined and Maintained cash flow forecast and budgeting reports• Prepared working papers and assisted controller for annual external audits• Prepared quarterly and yearly government grant claims and SR&ED claims• Managed AP, AR, inventory, GL reconciliations, month-end and year-end closing process• Performed research and provided recommendations on complex accounting and tax issues• Set up a documented system of accounting policies and procedures• Supervised junior accountants and provided internal staff trainingSkills: Internal Controls · Account Reconciliation · Financial Reporting · Analytical Skills

Richmond, Bc

• Managed A/P, A/R• Bank reconciliation• Payroll & Benefits• GST & PST filing and remittance• Month-end and year-end closing

Bachelor’S Degree, Accounting

Designated

Diploma Of Arts, Business/Commerce, General