Vicky Chen Email & Phone Number

Calgary, Canada Area

• Analyzing profitability by market segments and asset classes• Preparing month-end and year-end financial packages • Supervising payroll activities and maintaining in-house payroll system• Preparing budget and coordinating year-end audit• Analyzing firm value to calculate share price

Calgary, Alberta

• Led a team of four to provide accounting services on AP payments, treasury cash transactions, AR receipts posting, and bank reconciliations• Maintained shared service cost (SSC) allocation model and prepared budget on SSC allocator • Prepared financial reports and variance analysis on SSC and interest expense• Improved operation efficiency through automated RBC payment application• Prepared T2 returns and supported regulatory filing

Calgary, Canada Area

• Led the Financial Planning & Analysis team to develop the profitability analysis model• Developed reporting and analysis procedures to provide strong support to various departments• Presented monthly financial results to practice group leaders and service managers• Prepared budget & forecast and analyzed variance • Analyzed key performance indicator by practice group and office

Calgary, Canada Area

• Managed the Accounting department to ensure proper operation in billing, AR, AP, Trust and Financial accounting• Provided key performance indicators analysis to the CFO to identify operation weakness and business growth opportunities• Created and implemented new policies and procedures to streamline the process• Led various accounting projects to improve job efficiency (i.e. accounting system upgrade, expense reimbursement workflow, new billing templates, etc.)

Calgary, Canada Area

• Led the Financial group and the AP group to succeed in financial services• Coordinated external audits and prepared audit supporting working papers• Managed forecast and budget process, including monthly budget-to-actual variance analysis

Calgary, Canada Area

• Prepared monthly financial reporting package including consolidated financial statements• Prepared and distributed monthly cash distribution for over 180 partners• Prepared various tax returns and government/law society reports• Supervised four accounting staff and provided training to junior staff

Calgary Alberta

• Provided full cycle accounting services to various clients • Prepared GST returns and source deduction remittance• Prepared compilation and review engagements

Calgary, Canada Area

• Performed accounts payable functions for all offices• Reconciled bank accounts and the vehicle leasing account

Beijing City, China

• Prepared monthly government funding reports to the Education Board• Provided ad hoc reporting and financial analysis to support decision making • Led month/year end financial activities in accordance with the institution policies and procedure

Cga, Accounting

Bachelor’S Degree Of Commerce, Accounting