Jungsik E. Email & Phone Number

Toronto, Canada Area

Supporting end users with application related issues and inquiries. Training of staff to increase their knowledge and expertise in the use of systems with a goal of becoming self-sufficient. Supporting applications, operations and/or information management services by resolving issues related to application itself, or accounting errors. Help maintain documentation of application use for end users. Collaborate with other Finance System staff for the purpose of issue resolution. Inform management of potential service level problems before they occur and communicates solutions. Contribute to application development and maintenance projects and tasks. Working with staff in the development of reporting requirements. Participate in system upgrades and system improvements. Initiates new or improves existing policies and procedures. Help maintain finance SharePoint sites and reports available for all staff. Maintain hardware inventory and generate new requests/changes. Maintain and help in maintaining security for various applications such as SharePoint, Cognos, SAP. Work specialization, applies specialization-specific skills in the following areas: Liaise with technical support teams for Cognos, SharePoint sites. Application Specialization in MS Office Access, Excel, PowerPoint, Project. Application Specialization in HRCM (MediAR), Crystal Reports. Application Specialization in SharePoint site use and maintenance of content and security.

700 University Avenue

Retrieve, sort and stamp internal / external mail; Print invoices and send for approval (patient information); TACO distribution; Vendor forms; Department Uploads.

Toronto, Canada Area

- Part of the successful conversion team based at Intact Insurance that lasted up to 6 month. Converted close to 12,000 claims from Halcion, Jevco, Belair, and etc. Ranging from Auto, Property, Accidental Benefits, and BILT. - Handled customized data display macros using TUS and converting them into Contact Claims Centre, effectively making it more accessible and convenient database for claims adjusters and managers. - Outstanding individual performance with low rejection rate and very high completion numbers.

North Strategic Inc.

Temporary Accounts temp for the North Strategic Inc.- Assist North Strategic finance team in any accounts payable tasks such as invoice entry, reconciliations, check runs and other office task as needed.- Locate, organize, and backup files by uploading them on servers for accounts payable, and receivable. Getting files ready for future inspections and re-organize filing system.