1. Gloria Zhang
22 Bracken Fernway, North York, ON M2J4L4 (C) 647-928-8308 (H) 416-494-0630
ylgloria@yahoo.com
Objective:Staff Accountant
HIGHLIGHTS OF QUALIFICATIONS
• Diploma in Accounting from Seneca College
• Detail-oriented, self-starter, efficient and organized professional with over 2 years of
working experience in G/L, A/P, A/R, P/O, S/O, journal entry, month-end and year-end
adjustment, bank and credit card reconciliation
• Payroll service: CPP,EI, ROE, and payroll deduction remittance
• Proficient with QuickBooks , Microsoft Excel, Word, PowerPoint, Outlook
• Competent at working independently as well as a team player
• Capable of working under pressure and in a fast-paced environment
• Excellent verbal and written communication skills
WORK EXPERIENCE
Accounting Clerk & Office Admin Nov2012-Jan 2015
Yang Ming Recycling International Inc. Toronto
(Used QuickBooks for all accounting related functions)
• Managed full-cycle accounting work, such as G/L, A/P, A/R, bank reconciliation, payroll,
banking with QuickBooks
• Verified all vendor’s invoices accurately against purchase orders and packing lists, input
all invoices into A/P system
• Processed cheque-run , reconciled the credit card statement and entered credit card
payments into system
• Prepared invoices for customers , collected accounts and input all cheques into system,
prepared bank deposits
• Corresponded with vendors and customers to solve issues relating to invoices, credits and
payment, monitored collection calls/emails to obtain payment for outstanding balance
• Computed payroll and prepared cheques for employees , processed payroll remittance on
monthly basis
• Reconciled bank account on monthly basis
• Maintained files of documents , performed other duties as assigned
Accounting Assistant (Part time) Jun2012-Nov2012
Copy Tech Ltd , Markham
(Used QuickBooks for all accounting related functions)
• Managed the entire accounts payable processing cycle from matching, coding to
preparing journal entries and cheque run

2. • Processed payments and prepared cheques for approval
• Categorized invoice files and other accounting documents
• Created invoices and conducted collection calls
• Prepared and processed general ledger entries
• Photocopied and collated document for distribution, mailing and filing
• Processed incoming and outgoing mails
• Reviewed the aged trial balance and ensure collection on overdue
• Assisted in reconciling monthly bank account
• Matched internal documents like purchase orders, shipping manifests against
corresponding invoices
EDUCATION
Accounting Ontario College Diploma 2009 - 2011
Seneca College of applied Arts and Technology
Enrolled Payroll Compliance Practitioner (PCP) May 2015
Seneca College of applied Arts and Technology
References
Available upon request