Boris (SHU) WANG
Ajax,Ajax
Summary
Driven Property Accountant with a track record of enhancing financial accuracy and efficiency at Colliers. Excelled in Microsoft Excel and variance analysis, significantly improving month-end close processes. Demonstrated exceptional time management and team collaboration, contributing to the successful completion of annual audits and budget preparations. Proven ability to communicate effectively, ensuring seamless operations across departments.
Overview
2
2
years of professional experience
Work History
Property Accountant
Colliers
11.2022 - Current
- Perform timely month-end close and ensure recording all pertinent transactions including setting up monthly accruals and properly document journal entries.
- Completing monthly, quarterly, and yearly reporting of portfolio financials including balance sheet, income statement, capital expenditures, operating costs, recoveries, accounts receivable and bad debts, etc.
- Preparation of the annual budget.
- Perform AP functions including invoice entry and payment processing.
- Provide monthly variance analysis for revenue and expenses (actual vs budget).
- Coordinate with the operations and other teams to process monthly property financials (i.e. invoice coding, purchase orders, project details and variance analysis) as needed.
- Perform regular bank and trust deposit reconciliations.
- Prepare intercompany reconciliations, reconciling discrepancies by examining possible sources of disagreement.
- Compile and submit required HST remittances.
- Recommend appropriate changes to improve systems and controls and assist in the development of corrective action plans where required.
- Complete special projects and analysis as required.
- Coordinate and provide detailed information to external auditors for the annual audit.
Education
BBA - Accounting
York University
Toronto, ON12.2023
Skills
- Microsoft Excel proficiency
- Time Management
- Effective Communication
- Employee Training
- Proficiency in Yardi
- Variance Analysis
- Team Collaboration
- Adaptability
Languages
English
Full Professional
Chinese (Mandarin)
Native or Bilingual
Chinese (Cantonese)
Professional Working
Timeline
Property Accountant
Colliers
11.2022 - Current
BBA - Accounting
York University
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