Detail-oriented and fast-learning accountant with a strong ability to work both independently and as part of a team. Known for accuracy and delivering results in a timely manner. Proficient in advanced Excel functions, including Vlookup and Pivot Tables, to streamline processes and analyze financial data effectively. Committed to ensuring precision in financial reporting while continuously improving workflows.
Overview
10
10
years of professional experience
Work History
Financial Accountant
RLN US LLP
04.2025 - Current
Prepared accurate and timely financial statements for multiple entities in accordance with GAAP.
Ensured accurate financial reporting and compliance with regulatory requirements for all subsidiaries.
Supported month-end and year-end closing processes by preparing journal entries, accruals, and reconciliations to ensure accurate financial reporting.
Performed financial consolidations and parent company reporting, ensuring accurate elimination of intercompany transactions and compliance with corporate policies
QuickBooks Online
Accountant
Harris & Company - Law firm
09.2022 - 02.2025
Posted and managed E-billing and communication with clients
Reported Variance report and Associates report monthly
Assisted Year-End filings and prepared supporting documents
Processed and verified invoices, payments, and expense reports, maintaining an error-free payment cycle
Reconciled vendor statements and resolved discrepancies to ensure accuracy in financial records
Managed payment schedules and monitored outstanding balances to maintain strong vendor relationships
Prepared AP aging reports and assisted in month-end closing activities
Calculated and processed semi-monthly payroll for 70 employees, ensuring compliance with company policies and legal regulations
Prepared payroll remittance reports, including tax deductions, benefits, and other statutory contributions
Maintained detailed and accurate payroll records for audits and regulatory filings
Addressed employee inquiries regarding payroll discrepancies and resolved issues promptly
ESILAW and implement to Aderant
Accounting Supervisor
Inno Foods Inc. - Manufacturing
03.2021 - 09.2022
Supervised and managed all accounts payable (AP) and accounts receivable (AR) operations, ensuring accuracy, timeliness, and compliance with company policies and financial regulations
Reconciled complex accounts and resolved discrepancies promptly, contributing to accurate financial reporting and audit readiness
Collaborated with cross-functional teams, including procurement and sales, to ensure seamless cash flow management and resolve client/vendor inquiries effectively
Conducted monthly aging reports and analyses to monitor outstanding balances and mitigate risks
Supported annual audits and financial reviews by preparing detailed AP/AR documentation and responding to auditor inquiries
Communicated to project and research teams the value and requirements of the SR&ED program
Conducted inventory control on all activities related to warehouse operation, including receiving, stowing, picking, and shipping
Perform daily cycle counts of product inventory and submit inventory variance adjustments
Investigate discrepancies and report variances in cycle counts to the management
Administrating all inventory transactions and report any discrepancies to the controller
Coordinating all inventory transactions with multiple warehouses
QuickBooks Online and Odoo ERP
Accountant
Seung Oh ltd. - Public Accounting firm
09.2019 - 02.2021
Prepared and maintained financial records for multiple small business clients, including monthly, quarterly, and annual financial statements
Conducted accurate tax filings, including GST/HST, PST, and corporate income tax returns, ensuring compliance with Canadian regulations
Reconciled bank accounts, credit cards, and other financial accounts to maintain accurate records
Handled payroll processing for clients, including calculating deductions, preparing T4 slips, and managing payroll remittances
Advised clients on optimizing tax savings strategies and improving financial efficiencies
Improved client satisfaction by delivering timely and accurate financial insights, helping them achieve their business goals
QuickBooks, Sage, and Xero accounting software
Accounts Receivable Accountant
Fossil Korea - International Retail
01.2018 - 12.2018
Processed and issued invoices to clients, ensuring accuracy and compliance with company policies
Reconciled customer accounts to resolve discrepancies and applied payments accurately
Generated detailed aging reports and provided regular updates to management on outstanding balances
Collaborated with clients to address payment inquiries and disputes, maintaining positive relationships and timely resolutions
Prepared and posted journal entries related to receivables, ensuring accurate financial reporting
Assisted in month-end and year-end closing processes, including preparing AR-related schedules and documentation
Ensured compliance with company credit policies and procedures, including credit checks and approvals for new clients
Own ERP system
Accounts Receivable Accountant
Hyundai Steel. - Manufacturing
01.2016 - 01.2018
Processed client payments and prepared daily bank deposits, ensuring accuracy and timeliness
Conduct monthly reviews of accounts receivable statements to identify and resolve discrepancies
Analyzed accounts receivable balances and processed necessary adjustments in compliance with company policies
Managed delinquent accounts by establishing payment plans and monitoring adherence to agreed terms
Prepared final demand notices and wrote off uncollectible accounts as required, maintaining updated records
Generate and issue customer invoices as needed, including processing credit memos in a timely manner
Director of IT Operations at Troutman Pepper Locke LLP (formerly Locke Lord LLP)Director of IT Operations at Troutman Pepper Locke LLP (formerly Locke Lord LLP)
Technical Support Specialist II at Connectwise LLP (Formerly Continuum Managed Solutions LLP)Technical Support Specialist II at Connectwise LLP (Formerly Continuum Managed Solutions LLP)