MI HUI SUH
Vancouver,BC
Summary
As a seasoned Accounting Professional, I bring over 18 years of robust experience in the financial sector, with a strong track record in accounting. My expertise encompasses effective engagement with both internal and external clients, as well as a deep understanding of banking systems. I excel in project management and the seamless integration of accounting systems. Known for my dedication and self-starting nature, I approach challenges with creativity and attention to detail. My collaborative spirit, coupled with an innovative mindset, allows me to excel in problem-solving. I am consistently supportive, ensuring that team objectives are met with excellence.
Overview
18
18
years of professional experience
Work History
Accounts Receivable Administrator
Arrow Transportation Systems Inc.
08.2021 - Current
- Processing deposits received via cheque, EFT, wire, cash, and credit card including investigating unidentified payments and applying to appropriate customer or to a GL
- Issuing invoices combined total of between 1000 to over 8000 orders on a daily basis including standard, weekly, monthly, special standard, special weekly, EDI and monthend.
- Assessing and approving credit applications including credit check, trade reference check and researching companies
- Monitoring and handling collection process including following up with the customers on outstanding balances
- Managing collections and keeping the aging under 1%
- Processing credit card transactions upon request
- Updating fuel prices for the branches and drivers including troubleshooting, investigating, and managing accounts
- Preparing monthend reports to managers and external customers
- Reconciling clearing accounts
- Provide vacation coverage as required
- Assist with special projects and other duties as assigned
- Participate in AR meetings and process improvement projects
- Maintaining and creating the procedure and training manuals
Accountant, Accounts Receivable
Central 1 Credit Union
02.2015 - 04.2020
- Processed 250+ customer and generating $2.5M billing invoices monthly
- Streamlined collection process and achieved collectability to 90% from 30%
- Support month-end and year-end process providing documents and reports as required and needed, including audits
- Monthly reconciliation of computer lease, deferred revenue, banks, accounts receivable, suspense account, banking OD current accounts, and executive auto expenses.
- Monthly allocation of postage, rent, reclass, equipment leases, fringe benefits, and inter-department costs
- Performing of banking transaction data into financial system data, which appointed to be a SME
- Appointed as a SME in Accpac module integration, banking to financial system, in-house crystal reports, and micro-import files
- Training new accountant, accounts payable
Intermediate Accountant
Central 1 Credit Union
08.2013 - 02.2015
- Monthly closing and preparation of financial statements, including subsidiaries and affiliates
- Assist in yearly preparation of budgets and forecasts
- Assist with implementing and maintaining internal financial controls and procedures
- Led and appointed as a SME of financial system upgrade and successfully completed the project within the given timeline
Accountant, Accounts Receivable
Central 1 Credit Union
11.2007 - 10.2013
- Support month-end and year-end process providing documents and reports as required and needed, including audits
- Monthly reconciliation of computer lease, deferred revenue, banks, accounts receivable, suspense account, banking OD current accounts, executive auto expenses, corporate credit cards, prepaids, and PPSA
- Monthly allocation of postage, rent, reclass, equipment leases, fringe benefits, and inter-department costs
- Performing of banking transaction data into financial system data, which appointed to be a SME
- Appointed as a SME in Accpac module integration, banking to financial system, in-house crystal reports, and micro-import files
- Act as back-up to accountant, accounts payable
- Training new accountant, accounts payable
Education
Financial Management with accounting option
BCIT
Burnaby06-2026
Korean Paper Folk Art Teaching Certificate Program
Korean Women Community Learning Centre
07.2003
TEFL Certificate Program
VCC
04.2002
Skills
- Account reconciliation expert
- Financial analysis
- Project execution
- Accounts payable and receivable
- Data organization and maintenance
- Data analysis skills
- Proficient in multitasking
- Financial standards knowledge
- Employee training
- AccPac 300, Salesforce, SAP, Netsuite
- Excel, MS Word, Access
- Effective time management
- Analytical problem solving
- Analyzing financial data
- Proficient in task delegation
- Strong understanding of IT concepts
- Detail-oriented approach
Websites
LANGUAGES
English
Korean (Fluent)
Interests
- Road Trips
- Adventure Travel
- Camping
- Running
- Crafting and DIY Projects
- Drawing and Painting
- Swimming
- Personal Development and Self-Improvement
Timeline
Accounts Receivable Administrator
Arrow Transportation Systems Inc.
08.2021 - Current
Accountant, Accounts Receivable
Central 1 Credit Union
02.2015 - 04.2020
Intermediate Accountant
Central 1 Credit Union
08.2013 - 02.2015
Accountant, Accounts Receivable
Central 1 Credit Union
11.2007 - 10.2013
Korean Paper Folk Art Teaching Certificate Program
Korean Women Community Learning Centre
TEFL Certificate Program
VCC
Financial Management with accounting option
BCIT
Hobbies and Interests
Camping, Traveling, Jogging, Crafting, Good Food and Good Company