Sunny Shaw

Accountant at Zomedica
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Contact Information
us****@****om
(386) 825-5501
Location
Ann Arbor, Michigan, United States, US
Languages
  • English Full professional proficiency
  • Chinese Native or bilingual proficiency

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Experience

    • United States
    • Veterinary
    • 1 - 100 Employee
    • Accountant
      • Jun 2023 - Present

    • United States
    • Mechanical Or Industrial Engineering
    • 1 - 100 Employee
    • Staff Accountant II
      • Mar 2022 - May 2023

      Perform month-end closing activities, including posting prepaid, accrual and other adjusting entries; provide Balance Sheet account reconciliations; process accounts payable and weekly ACH and wire transfer; provide daily and monthly bank reconciliations; monitor employee purchase card and travel card expenses and process employee reimbursement; process intercompany cross charges, manage, monitor and analyze concur report as a concur administrator Perform month-end closing activities, including posting prepaid, accrual and other adjusting entries; provide Balance Sheet account reconciliations; process accounts payable and weekly ACH and wire transfer; provide daily and monthly bank reconciliations; monitor employee purchase card and travel card expenses and process employee reimbursement; process intercompany cross charges, manage, monitor and analyze concur report as a concur administrator

    • United States
    • Computer Networking Products
    • 1 - 100 Employee
    • Accountant Associate
      • Feb 2018 - Mar 2022

      Process accounts payable and accounts receivable; invoice assigned members; review, verify and reconcile employee expenses and corporate credit card accounts; manage financial aspects of assigned project/grants and work with project manager expense authorizer to ensure appropriate revenue and expense classification; Experience with Oracle NetSuite system which including day-to-day operation; provide financial information to external customers and vendors; prepare purchase orders, maintain Footprints Purchasing tickets; review payment request for adherence to both Merit Network and University of Michigan requirements. Show less

  • Somnio Global LLC
    • Novi Michigan
    • Staff Accountant
      • May 2017 - Feb 2018

      Review and verify invoices with packing slips; prepare check and Credit Card payment weekly; research and resolve invoice discrepancies and other issues; create purchase order, maintain vendor files; prepare cash flow reports and reconcile credit card and bank statement for eight companies; provide customer service by answering accounting related questions Review and verify invoices with packing slips; prepare check and Credit Card payment weekly; research and resolve invoice discrepancies and other issues; create purchase order, maintain vendor files; prepare cash flow reports and reconcile credit card and bank statement for eight companies; provide customer service by answering accounting related questions

  • CBESCPA
    • Ann Arbor
    • Staff Accountant
      • Jul 2016 - Mar 2017

      Convert data from CSA to Accounting CS; deliver exceptional accounting and payroll services to a variety of individual and small to mid-size business clients; prepare federal and state income tax return for individual and corporate, partnership etc.; prepare payroll and payroll tax return, sales tax return for business clients; prepare W2's and 1099's Convert data from CSA to Accounting CS; deliver exceptional accounting and payroll services to a variety of individual and small to mid-size business clients; prepare federal and state income tax return for individual and corporate, partnership etc.; prepare payroll and payroll tax return, sales tax return for business clients; prepare W2's and 1099's

    • United States
    • Airlines and Aviation
    • 100 - 200 Employee
    • Accountant
      • Mar 2012 - Jul 2016

      Prepare consolidated financial statements for subsidiary account; reconcile net cash account for Royal Bank of Canada and Comerica; perform month end closing responsibilities including journal entries, accounts reconciliations, invoicing, and process general ledger; maintain fix asset and grant funding account and process rebates reimbursement; perform data analysis on contract fuel account; experience with Sage SalesLogix system; excellent math, communication skills and proficient with general office software Show less

    • Business Administration Assistant
      • 2009 - 2010

      Provide business administrations service with day to day management of finance, budget, and personnel, schedule shipping date, warehouse inventory and the factory capability, authorizing payment of invoices or reconcile return merchandise account for Ford, GM, and Chrysler, provide timely and high-quality data analysis, perform quantitative analysis and problem-solving Provide business administrations service with day to day management of finance, budget, and personnel, schedule shipping date, warehouse inventory and the factory capability, authorizing payment of invoices or reconcile return merchandise account for Ford, GM, and Chrysler, provide timely and high-quality data analysis, perform quantitative analysis and problem-solving

Education

  • Wayne State University
    Master of Business Administration (M.B.A.), Accounting and Finance
    2016 - 2018
  • Eastern Michigan University
    Bachelor’s, Accounting
    2010 - 2011

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