Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Kim Ly

Foothills,AB

Summary

October 20, 2022 Worley Parson Calgary, Alberta Attention: Billing Manager To whom it may concern, I am an extremely reliable, dedicated, and hardworking individual with a positive attitude. I always strive to excel at any task given to me and believe that my knowledge and past experiences will provide me with the strengths required to contribute and become a valued member of your company. My latest responsibilities involve sorting, coding, and matching invoices, preparing and processing bank reconciliations, tracking and processing expense reports, data entry and responding to inquiries. I am a well-rounded individual and my personable nature enables me to get along well with all my fellow employees. Within my previous job, I have worked in many different areas including administrative and accounting roles, payroll, and coordination of logistics for a moving company. Through my work experience I have demonstrated the ability to adapt to any kind of work that I am given. I have learned to organize my responsibilities and manage my time wisely to ensure that my work is done properly and on a priority basis, both through my own efforts and through supervising others. I am confident that the combination of my personal values as well as the skills and previous work experiences, I feel that I will make a great asset to your company. I have enclosed my resume along and would appreciate an interview at your earliest convenience. You may reach me anytime at (587 PROFILE 8 Years of progressive Finance experience.

Overview

21
21
years of professional experience

Work History

Job Cost Accountant

GRAHAM CONSTRUCTION & ENGINEERING INC
Calgary, Alberta
08.2014 - Current
  • Invoicing, Accounts Payable / Receivable
  • Processing invoices, coding, entering invoices for subcontractors
  • Prepare/process bank reconciliations and Data entry
  • Evaluated design and operating effectiveness of audit areas.

Accounts Payable Clerk

MATRIX SOLUTIONS
09.2013 - 08.2014
  • Process 100+ invoices per day
  • Coding and entering invoices for subcontractors
  • Supporting the AR team during peak periods to meet deadlines
  • Gathering information from vendors for auditing purposes.

Accounts Payable Clerk

FT SERVICES
09.2012 - 07.2013
  • End to end processing of company’s payroll
  • Process and review invoices for payments, ensuring correct approval, coding and matching and approval prior to payment
  • Process expenses to accounts and cost centers by analyzing invoice and expense reports.

Accounts Payable Administrator

TALISMAN ENERGY
09.2011 - 08.2012
  • Process/verify invoices and requisitions for goods and services
  • Correspond with vendors, react to inquiries
  • Reconcile vendor statements, information and payment terms
  • Communication with departments and accountants to obtain required information and approvals.

Bookkeeper

PREMIERE VAN LINES
01.2002 - 08.2011
  • General accounting practices and procedures with preparing financial statements
  • Prepare/process bank reconciliations
  • Processing of accounts payable/receivable management and client collections
  • Invoicing of client accounts and data entry process
  • Prepare/process company payroll
  • Liaising with 3rd party to coordinate office moves for customers.

Accounting Assistant

MANCAL ENERGY
06.2005 - 09.2005
  • Working at Premiere Van Lines in the evenings and weekends)
  • Process Account Payable/Receivables
  • Prepare/process expense reports, bank reconciliations, Visa receipts, and client invoicing
  • Processed banking for personal accounts, Administration duties and company travel arrangements.

Education

Bachelor of Business Operations Degree - undefined

DeVry

Skills

  • Processing Checks and Invoices
  • Accounting Procedures Validation
  • Accounting Software Systems
  • Data Collection
  • GAAP Accounting Practices
  • Accounting Policy and Control
  • Account and Ledger Reconciliations
  • Journal Entry Preparation
  • Personnel Recordkeeping Review
  • Document Recordkeeping
  • Accounting Management Assessment
  • Payment Collection
  • Office Supplies and Inventory
  • Job Costing Software
  • General Ledger
  • Transaction Recording
  • Accurate Recordkeeping
  • Financial Information Systems
  • Invoice Statements

Languages

Vietnamese
Native or Bilingual
English
Native or Bilingual

Timeline

Job Cost Accountant

GRAHAM CONSTRUCTION & ENGINEERING INC
08.2014 - Current

Accounts Payable Clerk

MATRIX SOLUTIONS
09.2013 - 08.2014

Accounts Payable Clerk

FT SERVICES
09.2012 - 07.2013

Accounts Payable Administrator

TALISMAN ENERGY
09.2011 - 08.2012

Accounting Assistant

MANCAL ENERGY
06.2005 - 09.2005

Bookkeeper

PREMIERE VAN LINES
01.2002 - 08.2011

Bachelor of Business Operations Degree - undefined

DeVry
Kim Ly