- Be in charge accounts payable and accounts receivable including review document, record data and run cheque and deposit.- Reconcile credit cards and bank accounts- Process payroll to employees- Prepare and review financial statement monthly.- Prepare and file GST, PST, WorkSafe BC, ROE and remittances.- Filling and arrange document by company procedure.- Do research, support, filling and apply government grants for technology company such as SR&ED, BC Innovative Grants.

- Be in charge accounts payable and accounts receivable including review document, record data and run cheque and deposit.- Reconcile credit cards and bank accounts- Process payroll to employees- Prepare and review financial statements monthly.- Prepare and file GST, PST, WorkSafe BC, ROE and remittances.- Maintain appointment schedule and schedule meetings, conferences.- Welcome guests and customers, answer customers' requirements by phone, mail and face to face.- Filling and arrange documents by company procedure.- Competently use Quickbooks and can use Sage 50

- Controlled accounting payable processes to ensure alignment with the Group’s timeline, framework, policy, and regulation.- Coded and posted payment requests, invoices, and claims of other staff to ensure that expenses were recorded correctly to accounts, cost centers, profit centers, and WBS. - Monitored payment process to suppliers (domestic, overseas and inter-company) to ensure on-time and accurate payments. - Reviewed cash balance and cash flow reports on a weekly and monthly basis to ensure accuracy. - Controlled creditors reconciliation on monthly basis. - Reviewed bank reconciliation on a monthly basis.- Reviewed tax report (VAT, CIT, WHT) on monthly basis. - Generated and submitted reports to manager on-time to meet timely reporting mandate from the Group. - Performed other duties and completed special projects, as requested.

- Verified the indexing and posting for payment requests, invoices, claims and processed payments.- Reviewed payment proposals weekly and confirmed on the timeliness and accuracy of proposed payments to suppliers.- Resolved escalated calls and complaints from suppliers and other departments.- Generated and submitted daily, weekly, and monthly reports to managers on-time to meet timely reporting mandate from the Group.- Assisted managers in guiding related departments to follow new and updated procedures.- Assisted in internal/external audits, and audits from the local tax authority.- Provided necessary administrative support to managers on various projects.

- Provided bank services to customers in a professional and friendly manner.- Ensured all accounts and cards were opened accurately according to the customer’s information and bank’s guidelines.- Frequently maintained a high level of knowledge about the bank’s products and ensured that customers received accurate information.- Assisted customers with self-service banking such as using internet banking, ATM.- Achieved sales targets monthly related to saving balance and credit card revenues assigned by the sales director.- Record keeping as per bank policies and standards. - Participated and supported the bank sales campaigns.