Canada
I'm a Certified Practising Accountant (CPA) with over a decade of experience in financial operations and regulatory compliance. I specialize in full-cycle accounting—from bank reconciliations and general ledger entries to preparing financial statements, managing accounts payable/receivable, and analyzing financial data. I’m passionate about streamlining workflows and improving accuracy, always with a sharp eye for detail. I enjoy solving problems, digging into the numbers, and working across departments to support business goals. I take pride in leading initiatives that make processes more efficient and finance operations more effective.
• Welcome and guided patrons, ensuring a safe and orderly environment • Addressed customer inquiries and accessibility needs with professionalism. • Supported event operations by maintaining high standards of service
• Managed sales transactions and maintained accurate records. • Supported promotional activities and brand awareness through social media engagement • Assisted customers with inquiries, product information, and purchase decisions, ensuring a positive shopping experience.
• Directed the end-to-end accounts payable and receivable cycle, including payment processing, vendor reconciliation, and intercompany settlements, ensuring accuracy and compliance with internal control frameworks. • Oversaw daily and monthly bank reconciliations and deposits; maintained precise financial records supporting timely reporting to management and auditors. • Prepared journal entries, adjusted schedules, and month-end reports to support general ledger integrity. • Improved AP efficiency by streamlining workflows that reduced invoice processing delays by 30%, resulting in faster vendor settlements. • Achieved 100% accuracy and timely submission of regulatory reports to the Hong Kong Monetary Authority and Head Quarter • Liaised with auditors and regulators to ensure adherence to financial reporting standards and compliance obligations. • Led and coached a team of 4, ensuring accuracy while consistently meeting tight reporting deadlines.
• Managed high-volume vendor invoices across 8 APAC countries, ensuring timely and accurate payment runs. • Conducted intercompany reconciliations and resolved discrepancies, supporting error-free audit reviews. • Implemented AP best practices, reducing invoice discrepancies by 20% and strengthening vendor relationships. • Supervise a team of 5 peoples accounting staff
• Executed full-cycle accounting operations, including billing, collections, AP/AR reconciliations, and expense reimbursement processing. • Supported financial statement preparation and provided detailed account analyses for management review. • Played a key role in the successful migration from SAP to Oracle, improving reporting accuracy and financial transparency.