Peter Chan Email & Phone Number

Vancouver, British Columbia, Canada

Vancouver, British Columbia, Canada

• Efficiently concluded month-end processes, delivering income statements and balance sheets within atight 3-day window following the end of each month. o Also included quarterly and annual reports along with tax return preparation.• Oversaw fixed asset schedule for acquisition, disposal, and monthly depreciation. o Moved away from SAGE to save cost and developed excel sheets to track computer hardware, right of use assets, furniture with built-in controls to prevent human errors.• Tracked and forecast prepaid expenses such as insurance and dues and subscriptions.• Managed AP, bank (payments and bank reconciliation), and corporate VISAs along with personal expense reports, adhering to protocols. o Used Concur platform to process VISAs and personal expenses and exported them to NetSuite. o Maintained the connector between the 2 platforms and performed manual override / checks.• Prepared Consolidation packages for parent company at the end of each month.• Reported GST to CRA monthly.

Vancouver, British Columbia, Canada

Vancouver, B.C.

Vancouver, British Columbia, Canada

• Match invoices on SAP with purchase order with keen attention to details such as tax code, location, dollar amount and account number. • Work on Accounts Payable Aging Report to identify overdue payable accounts with actual invoices.• Analyze and reconcile mismatched Goods Receipt Invoice Receipt (GRIR) Account.o Look through SAP to see if there is any mistake in GL Accounts that could lead to the mismatch.

Vancouver

Cpa Pep, Accounting

Successful writer - Passed Sept 2023

Bachelor'S Degree, Accounting And Finance