Su Yip Email & Phone Number

- Completed, verified and processed weekly, salaried and hourly payrolls. - Developed and created reports using query in Payspecialist. - Processed third party payroll related remittances.- Reconciled and provided year-end T4 reporting.- Preparation of all payrolls, month end related journal entries and bank reconciliation.- Administered filing monthly remittance of HST return.- Processed invoices with PO/Cost adjustments- Ensured timely and accurate payments for all invoices and employees’ reimbursements.- Prepared and posted month end recurring entries, reconciled accounts with G/L trial balance.

Provided complete accounting of Accounts Payable, Accounts Receivable, Payroll, Trust and Fund to all clients and processed complete accounting records for month end related financial reporting. - Maintained a biweekly payroll of 100-150 employees.(union and non-union) - Administer employee benefits including pension, group RRSP, union dues; health and benefit plan. - Preparation of all payroll related journal entries, records of employment and manual cheques as required. - Calculation of vacation entitlements and other variable employee compensation.

- Maintained Ceridian Canada computerized payroll systems - for corporate office, selected divisions and pensioners. - Processed annual corporate employee bonuses. - Preparation of month-end and payroll accounting entries. - Responsible for all the monthly and annual reconciliation of payroll related accounts. - Preparation of T4, T4A, T5, NR4 & Releve 1 summaries annual reconciliation to government. - Year end reporting of all government accounts, CCRA, EHT & WSIB - Processed inter-company monthly statements and responded to any queries from entities. - Coded daily cashbooks (U.S. and CDN.) to ensure reconciliation to corporate bank statements monthly. - Assisted intermediate accountant for month end closing. Accounts Payable 1990 –1993 - Responsible for the processing of all accounts payable. - Reconciled suppliers’ statements and processing employees’ expense reports. - Liaised with vendors, management, and other departments on AP issues. - General ledger account analysis.