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

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