I'm a highly organized multitask and worked under pressure. I enjoy working with various cultural groups and also have over 3 years of experience providing comprehensive accounting and administrative experience with excellent knowledge and practical experience in advanced accounting including record entry, reconciliation, adjusting entries, taxation law, auditing, consolidation, and research analysis. Advanced proficiency in Accounting software, QuickBooks, Pro-File, UFile, Sage 300, MoveWare, MS Office Suite including Office 365 & Excel, social media platforms, and use of email research application with includes skilled in Accounts Receivable/Payable, Bookkeeping, budgeting, costing, general ledgers, preparing financial statements and reporting. Highly organized with the ability to multitask, prioritize and meet set deadlines efficiently in a timely manner and flexible and adaptable with the ability to apply effective time management skills under pressureVolunteer as a tax preparer in several not-for-profit organizations from 2020
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Storage And Moving AccountantTippet RichardsonCanada
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Storage & Moving AccountantTippet Richardson Jun 2022 - PresentToronto, Ontario, Canada• Generates and collects daily moves invoices charges via credit/debit cards; ensures accuracy of information and maintains confidentiality which includes storage monthly invoices and collection. • Performs data entry into the software and maintains up to date journal entries; balances against bank statements. • Sends account statements and unpaid invoices to clients/agents to remind them to pay the payments • Reconciles daily payments, bank statements and balances which includes Sirva weekly and quarterly statement, and banking statements on MoveWare to clear up each receivable G/L account as needed.• Process and creates credit invoices per requested on the system • Provides weekly non-invoiced removals reports to ensure all invoices clear up to date, and generates removals P&L in monthly basic to analyze trends of highs and lows profit margin.
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Accounting BookkeeperLoyal Tax & Accounting May 2022 - Jun 2022Toronto, Ontario, Canada• Verified accounts receivable and payable from back-end data; ensured accuracy of information and maintained confidentiality. • Reconciled Visa Card, bank statements and cash receipts via Excel and QuickBooks• Recorded information into Excel and analyzed databases via Pivot table.
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International Move Coordinator/Accounting Assistant (Co-Op)Tippet Richardson Apr 2021 - Jan 2022Toronto, Ontario, Canada• Collected and processed monthly storage rental charges via credit/debit cards; ensured accuracy ofinformation and maintained confidentiality• Performed data entry into the software and maintained up to date journal entries; sent account statements and unpaid invoices to clients/agents to remind them to pay the payments• Reconciled statements and balances; created new amendments invoices with adjustments in theMoveWare system• Tracked import services and shipments including processing remans and abstract related documents• Provided rates request for clients or overseas agents; prepared import work order to pick up, returncontainer, and delivery items to the operation department• Supported and processed claims documents and investigated for customers either directly or through SIRVA and reported directly to analysis manager and president
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Bookkeeper (Co-Op)Dgz Enterprise Inc Jan 2021 - Apr 2021Toronto, Ontario, Canada• Created sales invoices via QuickBooks (online) software and sent them out to the related agents• Performed account statements reconciliation and ensure payments are paid up to date and accuracy• Collaborated with others to complete the tasks and reach higher performance such as contacting customers for delivery, preparing petty cash reports, etc.• Prepared delivery schedules daily by helping the operation department to confirm delivery dates and times with customers and managed to pick up the goods on time• Printed offloading and preloading daily schedules for upcoming containers to warehouse manager either to unstow or unload the goods/cars as directed• Communicated and guided customers to drop off the cars in the right slot for warehouse team checkup before delivery/export• Tracked import and export services as well as printing labels and related documents for the warehouse -
Sales AssistantTrung Thien Co., Ltd, Viet Nam Jan 2013 - Nov 2015Tân Uyên Town, Binh Duong, Vietnam• Served every customer with knowledgeable, friendly support at every stage of purchasing• Collaborated with managers to provide customer feedback and recommend operational changes to meet emerging trends• Conferred with customers to understand needs and make targeted wood veneer & commercial plywood recommendations
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Staff AccountantThuan Thien Co.,Ltd Viet Nam (Importing Distribution) Jan 2010 - Nov 2015Thuận An, Binh Duong, Vietnam• Oversaw all financial reporting of accounts receivable and payable at a distribution company• Increased revenue through closely monitoring accounts receivables of 10 key customers to reduce risks and maintain positive relationship and generated business• Completed and mailed bills, contracts, policies, invoices, checks, and bank reconciliations to related parties• Managed cash section daily to make sure payment not exceed cash budgeting and accuracy with the invoices amount; maintained accurate logs efficiently • Communicated with customers to identify and resolve outstanding payments and reconciled account statements to ensure all accounts outstanding are balance
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Accounts Payable AccountantGolden Fortune (Viet Nam) Co., Ltd, Mar 2005 - Aug 2008Binh Duong, Vietnam• Prepared data for corporate budget as estimated cash flow at a furniture manufacturing company• Reconciled and processed payroll, accounts statements, and payable transactions through accurate data entry and ensured staff reimbursements are paid in a timely manner • Liaised with banks to withdraw money for cash budget twice a month and payment transactions each month as well as handing petty cash to several customers and other departments • Worked with other team members to check materials, work in process, and finished goods by physical count the inventories and then comparing to the book values every month• Oversaw payroll, prepare transactions and submit payroll list to the bank twice a month
Say Lenh Sy Education Details
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Accounting And Finance -
Business Administration Accounting Advance Diploma With Coop
Frequently Asked Questions about Say Lenh Sy
What company does Say Lenh Sy work for?
Say Lenh Sy works for Tippet Richardson
What is Say Lenh Sy's role at the current company?
Say Lenh Sy's current role is Storage and Moving Accountant.
What schools did Say Lenh Sy attend?
Say Lenh Sy attended Nipissing University, Centennial College School Of Business.
Who are Say Lenh Sy's colleagues?
Say Lenh Sy's colleagues are Dale Littlejohn, Hyesu Hong, Maria Ramona Dominique Tuason, Brandon Cascagnette, Travis Corkum, Tanya Jasrotia, Melanie Moncion.
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