Alvin Tang Email & Phone Number

Mississauga, Ontario, Canada

● Create and analyze monthly financial statements with pinpoint accuracy.● Ensure month-end duties are completed accurately and on-time.● Analyze cashflows and create budgets to minimize costs.● Create spreadsheets and analyze costs of each department.● Assist both US and Canadian external accountants with year-end audits and corporate income tax filings.● Complete bi-weekly payroll using PayWorks.● File monthly GST, QST, and WSIB reports.● Take the lead in audits from the government. Eg. GST Audits.● Create and maintain monthly spreadsheets to ensure Omcan is in compliance with bank covenants.

Mississauga, On

Mississauga, Ontario, Canada

Mississauga, Ontario, Canada

I sit on the Board of Directors of my condominium corporation. Together with the other Board of Directors and Office Manager, we tackle issues that residence have as well as find contractors for all of the building maintenance needs. We also work together with the three surrounding buildings to see how we can best make our property as best as possible within a reasonable budget.

Oakville, Ontario

Mississauga, Ontario

• Reduced outstanding receivables from over 30 days to less than five days by effectively communicating with customers and scheduling payments in a timely manner.• Effectively communicated with sales personnel to understand which POs were given discounts and organized them in an easy-to-understand format within Netsuite.• Organized and maintained customer contracts within Google Docs in an easy-to-read format.• Collected $300K-$500K weekly to maximize company cash flow.• Responsible for entering journal entries and creating monthly financial statements for the Hong Kong and China offices in a timely and accurate manner.

Toronto, Canada Area

Reconciled transactions daily (both sales and purchases) with the largest US client.Responsible for maintaining client relationships through proactive issue resolution and ongoing account management.Maintained joint accounts with clients to ensure sufficient balance to fund purchases and sales of currency.Trained and coached new staff on duties as well as supervised them during the knowledge transfer process.

Mississauga, Ontario

This job has helped me achieve a work ethic that very few work places would be able to duplicate. Since this is the entertainment industry, they make most of their money when guests have time off. This means that I worked every single weekend from Friday to Sunday and on every Holiday. So it is not unusual for me to work seven days a week and since I was one of their top employees, they can count on me to work every single holiday.I counted the money of all the Food employees at their till at the end of their shift to ensure that they had all the necessary money and coupons that they had processed during their shift. After counting all their money, I would process all their shifts' information into the computer and make a deposit bag for the profit they had made during that shift and deposited it into the safe.I counted the money and coupons of all the Box Office employees in the office which is a secure location that required a password to enter. I processed the employees' shift information into the computer and made a deposit bag with the profit they had made during that shift and deposited it into the safe.I performed surprise audits every day to Food and Box Office employees to ensure theft was not occurring.I performed surprise bathroom checks to ensure that our Floor staff was up to date with their cleaning.I helped managers delegate roles. When a busy theatre was getting out and there weren't enough Floor staff to clean the theatre in time for the next show, I would help them clean and/or I would ask an idle employee from Food or Box Office to help the Floor staff clean.When the Box Office line up would get too long, I would make myself a till and jump on Box Office to help sell tickets to keep the line moving and to ensure maximum guest satisfaction.I helped deal with any guest concerns who may not have had the best experience at the theatre.

Mississauga, Ontario

I sold tickets to guests in a quick and efficient manner while providing excellent customer service. Serving a guest within 3 minutes of when they step in line to when they leave the Box Office is our target for efficiency.I helped guests with any concerns they may have had.I answered phone calls and answered questions regarding theatre policies, such as late refunds and expired coupons, helped give guests directions to our location, gave guests show times, provided movie information and which locations carried which movies, and any other questions guests may have had.I got 100% on mystery shop evaluations in seven consecutive months. I was evaluated on how efficient I was during the transaction, whether or not I asked for the 'Scene' loyalty card, and the overall customer service experience I provided.One weekday, when it usually isn't busy, I was the only Box Office employee working that day and for some reason, it was extremely busy and the line up was almost out the door. Since I was the only Box Office employee working at the time, it was not possible for me to serve a guest within 3 minutes of joining the line. However, one of the guests was a mystery shopper and she still gave me 100% on my evaluation because she thought the customer service I provided each and every one of the guests was so exceptional.

Mississauga, Ontario

I helped in audits of various companies of various sizes.I completed personal income tax returns for clients.I helped make spreadsheets and make financial statements for small businesses.

Processed weekly revenue informationPrepared bank reconciliations.Generated weekly royalty reports.Reviewed and reconciled all inter-company Payables/Receivables.Ensured all receivables are collected on a timely basis.Responded to Restaurant General Managers' inquiries on a timely basis.Assisted Senior Accountants.

ON-SITE TRAINING- Accounts Payable training in the Teds System- Accounts Payable training in the AS400 SystemRESPONSIBILITIES- Match supplier invoices to load documentation- Approve and process supplier invoices into accounting system- Investigate discrepancies with supplier invoices by communicating with Operations Department and provide detailed corrections- Process weekly payments in accounting software- Communicate with suppliers to collect outstanding documentation required for customer billings- Respond to supplier Accounts Payable inquiries- Prepare monthly Cost of Sales Adjustment Report for Controller approval- Assist Accounting Department with various Administrative, Sales, Operations and Month End duties as requested

Honours Bachelor Of Commerce, Accounting And Finance

Advanced Diploma, Business Administration - Accounting