Xiaolin Wang Email & Phone Number

加拿大 不列颠哥伦比亚省 匹特草原

• Being staff accountant at Pitt Meadows facility, handles all purchases and employee reimbursement for the site
• Be responsible for the inventory control, monthly inventory physical count and inventory monthly report
• Monitoring inventory level and movement monthly, completing materials input and output analysis; comparing actual usage with the budget and finding differences
• Prepare for the CRA excise duty tax monthly information return; Handles all the fixed assets purchase and fixed asset ledgers
• Be responsible for the management of all the nutrient, supplies, stationary and other supplies.
• Be responsible for the management of fixed asset

加拿大 不列颠哥伦比亚省 裡士滿

• Pay debts as they come due for payment, including necessary bills as well as suppliers invoices
• Perform reconciliations of bank accounts to ensure accuracy
• Process accounts payable and handle payroll in a timely manner
• Prepare tax returns and perform other personal bookkeeping services
• Reconciliation of entries into accounting system; Update and maintain the general ledger
• Purchase supplies and equipment as authorized by management; Tag and monitor fixed assets

加拿大 不列颠哥伦比亚省 裡士滿

• Collect bills, matched item and price with P.O and quantity with packing list
• Entry bills with correct date, term, items, code and currency
• Execute the payment with the priority consideration and prepare payment request
• Distribute the invoices and confirm receipt from customer
• Verify received payments, enter to QuickBooks and match to the related invoices
• Deposit the received cheques into bank

加拿大 不列颠哥伦比亚省 裡士滿

• Collect bills, matched item and price with P.O and quantity with packing list
• Entry bills with correct date, term, items, code and currency
• Execute the payment with the priority consideration and prepare payment request
• Communication with vendors to resolve discrepancies along with reconciliation at Month-end.
• Make payment via cheques or wire transfer, track the cheque status in cases monthly.
• Distribute the invoices and confirm receipt from customer