Zhongjun Huang
Junior Accountant at XA Security- Claim this Profile
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Chinese Native or bilingual proficiency
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English Full professional proficiency
Topline Score
Bio
Credentials
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Human Resources: Payroll
LinkedInSep, 2022- Nov, 2024 -
QuickBooks Online Essential Training
LinkedInSep, 2022- Nov, 2024 -
Excel for Accountants
LinkedInJun, 2022- Nov, 2024 -
SAP Financials Essential Training
LinkedInJun, 2022- Nov, 2024
Experience
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XA Security
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Canada
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Security and Investigations
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1 - 100 Employee
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Junior Accountant
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Sep 2022 - Present
• Process full-cycle bi-weekly payroll for casual employees and prepare payroll journal entries and perform payroll account reconciliations, deduction calculation. • Assist in the update and maintenance of accounting journals, ledgers and other records detailing financial business transactions using QuickBooks, i.e., expenses, receipts, accounts payable, accounts receivable. • Generate sales invoice, set up and collect A/R, assist with collections and overdue receivables, and performed A/R subledger reconciliation. • Review vendor invoices and keep track of EFT and cheque payment, perform A/P subledger reconciliation. • Support on/off boarding administration (personal info, banking info., T4), time sheet audit; verified, balanced, adjusted entries from electronic time & attendance system. • Manage credit card transactions and personal expenses, perform monthly credit card reconciliation. Show less
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Fujian Refining and Petrochemical Co., Ltd.
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China
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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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Jun 2021 - Aug 2021
• Managed the accounts payable cycle, including receiving invoices, obtaining internal verification, determining appropriate coding for invoices, creating weekly and monthly check runs, and posting payments. • Captured daily accounts payable transactions through the direct entry of supplier invoices and internal payment requests into the accounts payable system. • Verified and processed authorized vendor invoices and make vendor payments in a timely and accurate manner. • Auditing and processing assigned staff travel expense reports to ensure staffs are properly reimbursed for travel expenses based on company policy. • Reviewed A/P aged summary report and prepare cheque and EFT payment to vendor based on payment terms. • Set up accounts payable in accounting system and reconciled bank statements by comparing statements with general ledger. Show less
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Education
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2016 - 2021
University of Ottawa
Bachelor of Commerce - BCom, Accounting
Community
