Sam Hsu Email & Phone Number

Markham, ON

• Full responsibility for preparation of the monthly financial reporting package for the Trustee/Owners (including Income Statement, Balance Sheet, Statement of Changes, and other analytical management reports) and.
• Prepare all government required financial and statistical reporting related to the managed homes.
• Prepare budget to actual variance analysis, providing explanations based on investigation and communication with operations staff.
• Create and process month-end journal entry transactions for the facilities; reconcile the general and payroll bank accounts for the facilities; and prepare the external billing for management fees.

Guelph, ON

• Played an instrumental role in boosting departmental efficiency levels by managing large number of loan applications with high speed and above average accuracy.
• Received commendable recognition from CEO for making sound conclusions in assessing credit risks to approve or deny loans.
• Initiated and formulated financial rationale for short-term plan due to staff shortage to meet critical deadlines. Won COO approval of project.
• Selected to work with senior management to ensure staff adherence to federal and provincial government program integrity rules by conducting extensive risk mitigation loan audits.
• Appointed to monitor government loan interface exception reports and successfully resolved issues, resulting in reducing loan processing delays.
• Cultivated professional relationships with ACC clientele, creditors, and colleagues by ensuring ongoing and consistent customer satisfaction through providing on-time delivery and follow-up.

Toronto, Canada Area

• Employed impeccable attention to detail in preparing quarterly and annual financial reports and summarizing account information and trends well within deadlines.
• Operate computers programmed with accounting software to record, store, and analyze information.
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Prepare trial balances of books.
• Reconcile or note and report discrepancies found in records.
• Perform general office duties such as filing, answering telephones, and handling routine correspondence.

Toronto, Canada Area

• Effectively managed multiple priorities and projects such as establishing chart of accounts, completing audits, gathering tax information, and resolving discrepancies through effective time management.
• Prepared elaborate and detailed quarterly and annual financial reports by collecting, applying attention to detail, and methodical approach in summarizing account information and trends.
• Maintained a high level of processing accuracy and efficiency in applying customer payments to accounts and processing accounts payable invoices.
• Developed and maintained confidential and professional working relationship with accountants and clients through delivering superior customer service, ensuring needs were met to their satisfaction.

Thornhill, Ontario

• Oversaw receptionist area, including greeting visitors and responding to telephone and in-person requests for information.
• Set up and manage paper or electronic filing systems, recording information, updating paperwork, or maintaining documents, such as attendance records, correspondence, or other material.
• Operate office equipment, such as fax machines, copiers, or phone systems and arrange for repairs when equipment malfunctions.
• Complete forms in accordance with company procedures.
• Train and assist staff with computer usage.