• Full cycle accounting for mixed portfolio of commercial & industrial assets;• Monthly maintenance of the general ledger, including review and preparation of journal entries, accrual of revenue, operating expenses, and capital expenditures including making payments;• Oversee Monthly rental billing, capital invoice management, operating cost recovery processing;• Co-ordinate and assist in preparation of full-year estimates and annual operating budgets with the Leasing, Property Management and Asset Management Teams;• Complete monthly property financial & corporate reporting, , audit and forecasting• Prepare year-end working paper files for external audit;• Oversee Calculation and processing of final recovery invoices;• Complete and distribute reports;• Performing payroll and administrate benefit package;• Oversee bank accounts in multiple banks and set up inter-company transactions;• Performing full bank reconciliations• Filing of monthly, quarterly sales tax returns;• Ensure timely posting of rent rolls and ancillary revenue;• Monitor and control capital asset accounting for leasing transactions, building repairs,and the construction of new projects;

This company is global food manufacturing company and the plant is located in Edmonton, Alberta. The head office is located in Surrey and will plan to grow in BC and Saskatoon. My major accomplishment is that clean up the mess and implements ERP system. Set up cost and price module for the products. Set up the internal control system and list positions and their responsibilities. Stop losing money through the analysis of financial numbers and found out the prices of a few products based on wrong recipes.• Implement ERP system • Set up internal control system and list positions and its’ responsibilities• Set up cost and price module for each product• Cash Flow Management• Prepare monthly financial reports and analysis for owners • Set up accounting procedure and accounting manual• Prepare Year-end working paper and assist SR&ED claim• Supervise, hire and train accounting staff• Finish monthly covenant report for the bank• Prepare next year’s budget and compare budget with actual amount and do the analysis for the managements to address related concerns and issues

Controller April 1, 2014- nowSuperior City Services Ltd. (A Construction Company) SurreyThis company has over 20 companies. My major accomplishment is that clean up the mess and figures out 1.5 million retained earnings discrepancy between T2 and book. Assist company to get a 5.5M loan from BDC. I prepare a year-end working paper and clear inter-company accounts (over 5 companies) in two weeks. Write Accounting manual, process, procedures for the company. Reviewed all expenses and saved 70K per year through changing new fuel company. Prepare budget and 3 years forecasting for the company.• Set up new system and transfer data from old system in 3 months• Tax advising to owners for multiple investments• Prepare all government filings• Cash Flow Management• Prepare monthly financial reports and analysis for owners • Set up accounting procedure and accounting manual• Prepare Year-end working paper • Supervise, hire and train accounting staff

SupportSave Global Solutions (an International outsourcing/offshore company)SupportSave Solutions, Inc. is a US-based offshore business process outsourcing company that provides customer relationship management services, transcription and captioning, and back office support. In this company, my main accomplishment is to help them set up accounts and clean up the mess. Help owners to open a new company in Canada and assist them to do a business plan. Assist them to win the contract with BOX USA. Since owners are not in Canada, I am mainly in charge of the financial aspects of a Canadian company. Also, issue a consolidated financial statement to shareholders and make sure all customers billed correctly and timely. There was over $50,000 USD missing invoiced to customers and overpaid to branch fees around 1Million cash. Help them to set up the internal control system.• Set up book for the Corporation company• Prepare monthly consolidated FS for the owners• Set up and rent office for Canada company• Set up procedures and internal control • Prepare periodic payroll processing for Canadian company• Maintain Canadian company book and financial information• Oversee Canadian company operations• Analysis of sales and costs to the shareholders• Oversee and assist AR to sent correct invoices to customers• Prepare all government filings for Canadian company• Prepare Budgets for the corporation and Company views for governments

Implement payroll system and cost systemPrepare all government filings, SR&EDPrepare weekly and monthly cash flow report Prepare and monitor budgetPrepare periodic payroll processing through CeridianSupervise and train accounting staffReconcile Benefit Direct and supervise the costing and pricing of goods soldSupervise and manage of cash procedures in the stores and through the companyPrepare monthly operating statements for managementParticipate in management meetings, project evaluations, and other planning activities HST implementationImplementing new costing system and procedure

• Implement new Financial &Accounting ERP (Kingdee) and successfully transfer all database in two months and co-work with consultant to set up accounts matching with management report• Set up the procedure and rules for accounting department and related departments including over 17 branches• Implement IFRS• Coordinate KPMG to finish previous years’ audit • Assist HR to interview and hire accounting staff • Prepare month – end financial statements and consolidate financial report• Conduct budget and actual variance analysis; performing cash flow analysis• Supervise and train accounting staff• Work with Human Resource on KPI system• Analysis management report and report it to shareholders • Review and approve sales contracts and other legal documents related to finance

• Prepare month – end financial statements and year – end working papers• Implementing ACCPAC and transfer data from MYOB to ACCPAC become an expert after this project.• Check daily spot rate and sell USD over 3Million / week• Check the wire transfer and notify related parties to release shipment• Prepare weekly and monthly cash flow report • Make remittance for Taxes• Maintain capital asset amortization schedules• Supervise and train accounting staff• Check and approval for credit application• Work with auditor to make sure correct audited report and T2• Calculate monthly revenue based on operation report• Do budget and analysis

• Set up GL for over 10 companies in different kinds of business: night club, pub, liquor store, hotel, residential housing.• Set up the procedure and rules for accounting department and related departments• Maintain general ledgers and preparing bank reconciliation• Prepare and File T2• Interview and hire accounting staff , suite manager, and other staffs• Prepare month – end financial statements and year – end working papers• Prepare consolidation financial statements • Maintain employee records and preparing payrolls, and other HR duties• Conduct budget and actual variance analysis; performing cash flow analysis• Make remittance for GST, payroll, WCB and social service tax• Maintain capital asset amortization schedules• Check and make mortgage/ loan schedule• Supervise and train accounting staff• Make renovation project schedule to CMHC

Maintain the General Ledger, Accounts Payable, Accounts Receivable , Payroll, and assets recordsFile and remit TaxesBudget next year's income and expenses Evaluate the accuracy of accounting staff' s workSet up accounting system for the company Establish the business plansFormulate and prepared the company's policies and procedures manualMonitor cash flow planning and controlHiring and supervising the accounting staff