Junhee Yang, Pcp Email & Phone Number

Calgary, Ab, Ca

Calgary, Alberta, Canada

Calgary, Alberta, Canada

· Designated Payroll & AP person to handle all payroll & AP tasks for the organization· Process bi-weekly payroll for roughly 110+ employees (Canada & US) via UKG Pro and ADP WFN· Process semi-monthly contractor payables for 70+ contractors (Canada & US)· Process all invoices for vendors (Canada & US)· Promptly and professionally respond to all internal and external (CRA, Service Canada, UKG/ADP, vendors/contractors, and etc.) Payroll & AP inquiries· Process new hires… Show more · Designated Payroll & AP person to handle all payroll & AP tasks for the organization· Process bi-weekly payroll for roughly 110+ employees (Canada & US) via UKG Pro and ADP WFN· Process semi-monthly contractor payables for 70+ contractors (Canada & US)· Process all invoices for vendors (Canada & US)· Promptly and professionally respond to all internal and external (CRA, Service Canada, UKG/ADP, vendors/contractors, and etc.) Payroll & AP inquiries· Process new hires, terminations, LOAs, rate changes, promotions, new RRSP enrollments, and retroactive payments· Calculate, report and remit payments for ON EHT· Complete all year-end tasks for Payroll & AP· Initiate and complete new projects (focus on automations) to improve current payroll processes Show less

Burnaby, British Columbia, Canada

· Designated payroll person to handle all payroll tasks for the organization· Process bi-weekly and semi-monthly payrolls (150+ union/non-union employees in BC, AB, and ON) via RISE Payroll software· Prepare commission calculations for both bi-weekly and semi-monthly payrolls· Calculate automobile taxable benefits for employees with company owned and leased vehicles· Promptly and professionally respond to all internal and external (CRA, WCBs, Service Canada, and etc.) payroll… Show more · Designated payroll person to handle all payroll tasks for the organization· Process bi-weekly and semi-monthly payrolls (150+ union/non-union employees in BC, AB, and ON) via RISE Payroll software· Prepare commission calculations for both bi-weekly and semi-monthly payrolls· Calculate automobile taxable benefits for employees with company owned and leased vehicles· Promptly and professionally respond to all internal and external (CRA, WCBs, Service Canada, and etc.) payroll inquiries· Complete union dues reconciliation and prepare monthly payment· Accurately process payrolls for the union employees according to the collective agreement· Process new hires, terminations, LOAs, rate changes, promotions, new RRSP enrollments, retroactive payments, and garnishments· Reconcile Extended Health Benefit (EHB) on a monthly basis· Prepare payroll journal entries every pay period and accurately record in MS Dynamics GP· Reconcile GL accounts for WCBs, EHT, and EHB and update all related working papers· Calculate, report and remit payments for BC & ON EHT· Calculate, report and remit payments for WCBs for BC, AB, ON, QC, SK, MB, NS· Complete all year end tasks· Initiate and complete new projects to improve current payroll processes Show less

Canada

· Processed payrolls (290+ employees), via Humi’s HR/Payroll software, for a portfolio of managed clients with different pay periods (bi-weekly, semi-monthly, and monthly)· Reconciled benefits· Submitted ROEs on behalf of the clients and amended via ROE Web if necessary· Promptly and professionally responded and resolved clients’ requests and inquiries using Zendesk in order to provide exceptional customer service· Organized virtual meetings with the clients to provide better… Show more · Processed payrolls (290+ employees), via Humi’s HR/Payroll software, for a portfolio of managed clients with different pay periods (bi-weekly, semi-monthly, and monthly)· Reconciled benefits· Submitted ROEs on behalf of the clients and amended via ROE Web if necessary· Promptly and professionally responded and resolved clients’ requests and inquiries using Zendesk in order to provide exceptional customer service· Organized virtual meetings with the clients to provide better client experiences and to build great relationships Show less

Vancouver, British Columbia, Canada

· Processed bi-weekly payroll via UKG Pro (formerly UltiPro) for more than 300 employees· Worked closely with more than 15 different payroll stakeholders to ensure all payroll changes are accurately reflected every pay period· Accurately processed new/rehires, terminations (ROEs), LOAs, show transfers, rate changes, promotions, new RRSP and benefit enrollments, retroactive payments, and reimbursements· Added/removed earning and deduction codes and made necessary payroll adjustments… Show more · Processed bi-weekly payroll via UKG Pro (formerly UltiPro) for more than 300 employees· Worked closely with more than 15 different payroll stakeholders to ensure all payroll changes are accurately reflected every pay period· Accurately processed new/rehires, terminations (ROEs), LOAs, show transfers, rate changes, promotions, new RRSP and benefit enrollments, retroactive payments, and reimbursements· Added/removed earning and deduction codes and made necessary payroll adjustments to generate accurate paystubs for employees· Carefully checked and reviewed employees’ timesheets for OT hours, sick/flex days, unpaid time offs, statutory holiday pay, and vacations against several shared spreadsheets and emails· After thoroughly checking and accurately updating all payroll changes, processed payroll via “Payroll Gateway”· Prepared concise but informative pre-check reports for all payroll stakeholders for their reviews/approvals· Once all pre-check reports were approved, made additional changes, if necessary, posted & closed payroll and generated numerous payroll reports· Reconciled benefits each pay period and set up multiple wire transfers for payroll· Uploaded payroll EFT files via online banking and processed garnishments· Uploaded RRSP files and remitted tax payments on a timely manner· Reconciled payroll reports and uploaded payroll entries to MS Dynamics GP· Processed ROEs on UKG Pro and uploaded on ROE web· Processed AP invoices and expense reports on MS Dynamics GP· Set up EFT/ACH/Wire payments and issued cheques for all AP invoices and the expense reports· Effectively resolved AP and payroll issues, promptly responded to inquiries, and found and suggested more efficient work process when necessary Show less

Vancouver, Canada Area

· Generated reports from BambooHR and processed semi-monthly payroll via ADP pay@work or SimplePay accurately and on a timely manner· Collaborated with People and Culture team to account for any payroll changes to make necessary adjustments· Accurately processed new hires, terminations (ROEs), LOAs, rate changes, promotions, and reimbursements· Prepared pre-check spreadsheets for manager’s review before running the payroll· Assisted with year-end payroll duties and promptly… Show more · Generated reports from BambooHR and processed semi-monthly payroll via ADP pay@work or SimplePay accurately and on a timely manner· Collaborated with People and Culture team to account for any payroll changes to make necessary adjustments· Accurately processed new hires, terminations (ROEs), LOAs, rate changes, promotions, and reimbursements· Prepared pre-check spreadsheets for manager’s review before running the payroll· Assisted with year-end payroll duties and promptly responded to all payroll inquiries· Posted payroll journal entries on QuickBooks· Communicated professionally and on a timely manner to provide support across departments and for external stakeholders· Worked closely with the Controller to complete various month-end and year-end tasks· Completed GST and corporate tax filing on a monthly basis· Designated accountant for various online banking (RBC Express) duties such as generating numerous reports/statements, checking incoming wires, setting up wire payments and templates, and making stop payments on cheques· Reconciled General Ledger accounts, bank accounts, credit cards and petty cash boxes as required· Completed USD/CAD bank postings and provided weekly/monthly reports to the Controller· Recorded journal entries for accruals, bank activities, incorrect entries/classifications, and AR/AP related entries · Designated accountant to work with the Customer Service team to professionally resolve numerous credit card (VISA/MC/AMEX) disputes since the beginning of COVID-19 outbreak· Provided supervision, support, and training to Staff, Junior, and Intern accountants· Managed and reconciled two of corporate credit cards for executives· Processed expense reports for employees Show less

Vancouver, British Columbia, Canada

· Participated in Operations meetings with managers and directors from other departments on a weekly basis· Revamped old accounting processes to accommodate and facilitate company’s new itinerary and CRM (Salesforce) systems· Prepared various monthly analyses such as AP Aging & Exception reports, variance analysis, and Credit Note analysis· Participated in peer interviews for Accounting team· Processed travel cancellation files on QuickBooks (ARs/APs/JEs)· Managed a large… Show more · Participated in Operations meetings with managers and directors from other departments on a weekly basis· Revamped old accounting processes to accommodate and facilitate company’s new itinerary and CRM (Salesforce) systems· Prepared various monthly analyses such as AP Aging & Exception reports, variance analysis, and Credit Note analysis· Participated in peer interviews for Accounting team· Processed travel cancellation files on QuickBooks (ARs/APs/JEs)· Managed a large volume of Accounting external emails· Approved AMEX vPayment (virtual credit cards) requests· Processed two of the major suppliers’ invoices on a weekly/monthly basis along with other small to mid-sized invoices· Completed USD bank posting daily and prepared a weekly report to the accounting manager Show less

Vancouver, British Columbia, Canada

· Completed monthly petty cash and credit cards reconciliations· Processed expense reports for employees· Processed rent payment on a monthly basis· Created several accounting manuals for new hires to help them complete their duties accurately and efficiently· Provided an accounting overview for all new hires from all departments· Managed internal inbox to provide support across departments and to promptly resolve internal issues· Processed supplier and travel agency… Show more · Completed monthly petty cash and credit cards reconciliations· Processed expense reports for employees· Processed rent payment on a monthly basis· Created several accounting manuals for new hires to help them complete their duties accurately and efficiently· Provided an accounting overview for all new hires from all departments· Managed internal inbox to provide support across departments and to promptly resolve internal issues· Processed supplier and travel agency commissions· Completed weekly bank runs Show less

Vancouver, British Columbia, Canada

· Helped both Sales and Customer Service departments with all types of payment processing requests via Moneris payment processor· Performed post-travel analysis on a monthly basis to accurately allocate and adjust the costs for clients· Processed a high volume of ARs/Money Formulas/APs· Used Adaptive Insights to update company’s financial board on a daily basis· Processed a large volume of invoices every month· Completed weekly bank runs

Vancouver, Bc Canada

· Processed a high volume of ARs/Money Formulas/APs during a busy summer season· Managed to collect all invoices/receipts for corporate credit cards and recorded on QuickBooks· Processed small to mid-sized bills on a timely manner· Completed weekly bank runs and other administrative duties

Pocheon, Gyeonggi-Do, Korea

· Made announcements of upcoming events and important messages· Received and answered a high volume of incoming calls · Performed various office duties for over 130 soldiers· Created database of soldiers and other important documents· Handled soldiers’ vacations and promotions

Bor, South Sudan

· Deployed as UN Peacekeeper in South Sudan and worked as an interpreter and TOD engineer· Performed translations from English to Korean and vice versa· Monitored Korean base by operating TOD from 10 p.m. to 4 a.m. on a daily basis· Received and answered incoming calls· Performed various office administrative tasks

Payroll Compliance Professional (Pcp) Designation

January 2022: Completed Payroll Compliance Legislation Course May 2022: Completed Payroll Fundamentals 1 Course September 2022: Completed.

Diploma In Professional Accounting, Professional Accounting Option

· Graduated and received Diploma in Professional Accounting · Relevant coursework: Intermediate Accounting, Cost Accounting, Auditing.

Education record

Bachelor Of Science - Bs

Accepted and enrolled in 2006 but withdrew due to change in career path

Graduation Certificate

· Participated in school soccer team and received Player of the Year award · Participated in school basketball team