Sixing Wu Email & Phone Number

Gatineau，Canada

Ottawa, Canada Area

• Performance full cycle accounting for four different divisions to keep the book balanceo Posting EFT, cheques and credit card deposito Posting A/P invoice before cheque runso Generate invoices for completed jobs, progress invoice and sent to cliento Performance monthly bank reconciliations, credit card reconciliationso Prepare billing report, credit card report, customer statement and WIP reporto Prepare financial statement for each divisiono Assist with quarterly HST filling• Communication internal with project managers for job progress and external with clients for invoice issue• Prepare year end deferred revenue report, aged report, AR/AP receipts for company annual auditing• Setup new client information in both company and accounting system, and preform credit check if needed. Regularly update customer’s address and contact information.• Process employee expense and separate into different categories• Maintain vehicle and cellphone spreadsheet. Nested IF functions, Vlookup in Excel. Updated WSIB certificate for client in a regular base. • Work closely with CFO to do some financial statement analysis for the potential business and provide some recommendations

Ottawa, Canada Area

o Billing credit card donations as well as deposit cash and cheques donations in a regular base. Sort and file 2016 invoices for different vendors and set up tabs, make sure all payments are up-to-date. Prepare cheques in a monthly basis. Prepare and send receipts to donators by mail. Support VP of finance doing monthly report as needed. Archived 2014 accounts payable files for off-sight storage and used Word to prepare index sheets. Set up 2015 A/P tabs for different vendors and transfer to storage file. Assist with anything when needed.o Accomplishments: Appropriate and accurate file the mislaying invoices to correct vendors. Never miss the payment date for any invoices Detail oriented in billing and deposit all donations, batch total always match. Receipts always sent on time Clearly type the index sheets for future search. Filling all old files in alphabet order and explicit set the tab with fast time.  Finish all assigned work on time. Keep very good relationship with co-workers and managers, help building trust betweenCo-leagues and group members

Ottawa, Canada Area

o Offer comprehensive customer services to customers in store. Well cash handling skills, good at book keeping, especially with huge amount of exchange and return. Familiar with customer purchase orders, make sure all invoices contain important details such as PO number and picking slips for their accounting department. o Effectively obtain prices by using internal database. Guide and assist customers to locate their purchasing targets in a short time. Provide excellent customer services through phones and social media. Follow up with online orders and prepare packages for daily pick-ups. Inventory control of all goods in store.o Accomplishments: • Shortest time in searching product and customer PO numbers. • Detail oriented, cash amount exactly match cash machine and daily close report.• Set up invoice tracking data base, keep history of all on line payments• Actively post advisement and promotions on social media to attract customers• Hard working for long hours in peak seasons.