Sue Gao Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Markham

• Prepare schedules and perform month, quarter and year-end closing • Analyze monthly key figures and present financial statements to management • Perform monthly bank reconciliations, trial balance review and account reconciliation• Report filing for HST/GST, EHT, WSIB and communicate with government as required• Supervise AR/AP staff to ensure billings, collections, and payments are performed properly • Various reports preparation such as sales/margin analysis • Assist with annual audit and ensuring proper schedules are prepared in a timely manner • Standardize and streamline the operation processes to improve effectiveness and efficiency of the department

Markham

• Maintained general ledgers using QuickBooks• Prepared, verified and issued invoices and followed up payments• Processed bills from vendors with accurate sorting and in-time payment• Performed daily banking duties - making deposit and processing back-up reports• Prepared monthly and annual financial statements and other managerial reports • Assisted Chartered accountant to complete tax remittance forms and various government tax document

Richmond Hill

• Established , maintained and balanced financial records in QuickBooks• Posted journal entries and reconciled GL accounts, maintain general ledgers and assisted senior accountant to prepare financial statements• Prepare classification for bills, entered in to system and prepare reports for payment• Performed bank reconciliation, event float, staff expenses, and credit card reconciliations• Assisted manager in budgeting process with actual and forecast analysis• Managed charitable donations (over $500,000 per year) and donation reconciliation

Accounting And Business/Management

Master'S Degree, Accounting