LUMAN GUO
Accouting Administrator at Solex Thermal Science- Claim this Profile
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Bio
Experience
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Solex Thermal Science
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Canada
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Industrial Machinery Manufacturing
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1 - 100 Employee
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Accouting Administrator
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Jul 2022 - Present
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Solex Thermal Science
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Canada
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Industrial Machinery Manufacturing
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1 - 100 Employee
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Accounting Administrator
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Oct 2017 - Oct 2018
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Canadian Truck Stops Limited
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Calgary, Canada Area
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Assistant Controller
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May 2013 - Jun 2016
• Administered accounting records for daily transactions using Simply Accounting • Issued cheques biweekly for suppliers and employee expenses • Managed all aspects of accounts receivable and accounts payable • Processed and completed payroll for employees semi-monthly • Prepared and submitted all payroll related documents • Reconciled daily transactions to verity with bank records • Prepared, posted and managed journal entries • Assisted in the preparation of financial statements • Managed group benefit plan for entire company Show less
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Cal Gas Inc
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United States
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Oil and Gas
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1 - 100 Employee
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Accounts Payable Clerk
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Aug 2012 - Nov 2012
• Received, computed invoices and cheque requests for payment • Resolved invoices discrepancies and processed cash disbursement • Managed vendor cheque runs and prepared manual cheques when required • Provided other duties as assigned by the Accounting Department • Received, computed invoices and cheque requests for payment • Resolved invoices discrepancies and processed cash disbursement • Managed vendor cheque runs and prepared manual cheques when required • Provided other duties as assigned by the Accounting Department
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Shrigley Battrick Chartered Accountant
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Toronto, Canada Area
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Accounting Assistant (CO-OP)
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Jan 2010 - Apr 2010
• Reviewed bank accounts, reconciled balances against ledger amounts and verified that the amounts match with financial statements • Adjusted journal entries for year-end ensuring 100% accuracy • Performed reconciliations of bank accounts, accounts payable and accounts receivable for corporate clients • Prepared year-end financial statements for medium-sized companies using Caseware • Completed more than 250 tax returns for corporates, trusts and personal clients using Profile • Reviewed bank accounts, reconciled balances against ledger amounts and verified that the amounts match with financial statements • Adjusted journal entries for year-end ensuring 100% accuracy • Performed reconciliations of bank accounts, accounts payable and accounts receivable for corporate clients • Prepared year-end financial statements for medium-sized companies using Caseware • Completed more than 250 tax returns for corporates, trusts and personal clients using Profile
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Education
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Mount Royal University
Business administration- Accounting -
George Brown College
College diploma, Business Administration-Accounting