Patrick Tse Email & Phone Number

Vaughan, ON

• Financial partner to the IT and Business Transformation department to reinforce communication with the Finance Division.
• Monthly meetings with Directors/Managers to discuss operational financial results, forecast year-end spending, identifying and correcting inaccurate accounting transactions.
• Conduct variance analysis for the following business units: IT, People and Safety, Advanced Planning
• Preparing monthly accrual journal entries
• Cost tracking and reporting of CIS and ERP merger projects
• Provide ad hoc reports promptly

Vaughan, ON

• Responsible for work order cost tracking of CIS projects due to upcoming merger.
• Coordinated with Customer Care department in invoicing hydro isolations.
• Prepared account reconciliations of various balance sheet and income statement G/L accounts.
• Prepared quarterly continuity schedules on vehicle and building leases.
• Assisted as back-up for the monthly bank reconciliation.
• Maintained and tracked costs of various work orders.

Vaughan, ON

• Responsible for work order cost tracking of CIS projects due to upcoming merger.
• Coordinated with Customer Care department in invoicing hydro isolations.
• Prepared account reconciliations of various balance sheet and income statement G/L accounts.
• Prepared quarterly continuity schedules on vehicle and building leases.
• Assisted as back-up for the monthly bank reconciliation.
• Maintained and tracked costs of various work orders.

Vaughan

• Providing front line customer service regarding customer’s billing and various hydro utility questions.
• Exercising good judgement to ensure customer satisfaction with every call received.
• Being professional and delivering solutions to customer issues to the best of my expertise.
• Delegated as lead expert with web issues and online account troubleshooting.
• Given responsibility to test the Green Button initiative launched in May 2013.

• Routine daily reports for other business units.
• Promptly resolving energy retailer issues and maintenance of accounts to ensure accurate billing.
• Cross referencing CIS data with excel spreadsheets for accuracy.

Markham, Ontario

Served as team leader coordinating and delegating tasks that ensure the success of store operations. Carried out supervisory responsibilities and addressing customer complaints and providing solutions.Responsible for money orders, health and safety and stock management as well as many administrative functions. Provided excellent customer service while.

B.A.S., Specialized Honours, Administrative Studies, Accounting Major

Degree has covered courses: Introductory to Advanced Accounting, Finance, Statistics, Auditing, Personal and Corporate Taxation and.

Education record

Core 1 Passed Core 2 Passed Completed Finance and Performance Management Electives Capstone 1 Passed Capstone 2 Passed On track to CFE