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 responding to their inquiries.• 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.• Developed reputation as an individual that will get things done regardless of the challenges.

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. • Reconcile records of bank transactions.

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.