• Set up QuickBooks system from scratch for two companies, including inventory, payroll, customers, sales and accounts receivables, Vendors, purchase and accounts payables.• Processed AR, AP, WCB reporting, gst filing, payroll and Government remittance, bank reconciliation and other GL account reconciliation on a timely basis. • Prepared financial statements and financial reports for management. • Year end review and adjustment, worked with external accountant to finish corporation tax filing.

• Worked with consultant to set up ERP system (Spire) from scratch, including inventory, payroll, customers, sales and accounts receivables, Vendors, purchase and account payables. Production module, which enhanced my knowledge of accounting process with operations.• Processed AR, AP, GST filing, WCB reporting, payroll and Government remittance, bank reconciliation and other GL account reconciliation on a timely basis. • Set up and co-ordinate with different department to follow accounting procedures and company policy.• Prepared financial statements and cash flow reports for Board of Directors timely which provided the accurate information for management team to make decisions.• Managed Annual Budget of $600000 for expenses and variance analysis. • Part of the senior management team that took financial information and used it for planning and budgeting. • Trained and supervised new employees to fit in to the company

Oversee all accounting transactionsEnsure all accounts receivables are collected promptlyAccounts payable review Bank and Credit card reconciliationMonth end close and Monthly financial statement PreparationSet up and maintain Sage Business Vision system, Chart of accounts, production codes and bill of Materials.Comply with payroll, GST/HST & WCB reporting and tax filing.Co-ordinate to provide the information to external accountant.Financial reporting and analysis. Cost control and anaylsis.

Certified QuickBooks Proadvisor, Provide Bookkeeping and income taxes filing services to individual and small business.

Bookkeeping for small business.