Summary
Overview
Work History
Education
Skills
Timeline
Generic

Ziluo (Zorya) Hua

Toronto,ON

Summary

Experienced Accountant with eight years of expertise in financial management, budgeting, and analysis. Skilled in accounts payable/receivable, financial reporting, and proficient in various financial systems. Seeking a role where I can apply my skills to enhance operational efficiency and contribute to the company’s financial success.

Overview

8
8
years of professional experience

Work History

Accounts Payable Accountant


CAD Rail Fleet Services (Ontario) Ltd.
03.2024 - 06.2025
  • Processed incoming invoices in a timely manner using three-way matching, reconciled expenses with inventory records on an item-by-item basis to ensure accurate cost tracking and inventory valuation.
  • Prepared weekly check runs and facilitated prompt payments with proper approvals and signatures; performed monthly reconciliations of vendor statements and internal records, resolving discrepancies to maintain payment accuracy.
  • Managed multiple AP tasks simultaneously in a deadline-driven environment, ensuring accuracy and efficiency under pressure.
  • Posted journal entries related to accounts payable transactions to support accurate financial reporting.
  • Audited employee expense reports to verify compliance and accuracy prior to reimbursement.
  • Collaborated with cross-functional teams, including Purchasing, Receiving, and Treasury, to streamline AP processes and resolve issues; maintained positive relationships with vendors through professional communication and reliable payment services.

Business Property Accountant

Kingo Assets Corp.
Toronto, Ontario
01.2022 - 03.2024
  • Oversee day-to-day accounting activities, including timely processing of invoices and bills, accurate management of payments and collections, and resolution of discrepancies through bank reconciliations and receipt matching.
  • Develop and maintain comprehensive accounting systems covering accounts payable, accounts receivable, credit card purchases, employee reimbursements, and payroll.
  • Prepare monthly, quarterly, and annual financial reports (income statements, balance sheets, and cash flow statements) and ensure compliance with federal and state tax regulations, including payroll remittances and tax filings.
  • Coordinate with third-party management companies, banks, insurance providers, tenants, vendors, and contractors to ensure smooth operations and maintain strong working relationships.
  • Conduct detailed variance analyses to optimize cost efficiency and profitability, providing actionable financial insights to management.

Accountant

Lanner Electronics Canada Ltd.
Mississauga, ON
09.2019 - 12.2021
  • Prepared detailed monthly, quarterly, and annual financial reports to support informed decision-making by senior management.
  • Oversaw product inventory management to ensure accurate financial records; matched purchase orders and packing slips with invoices and bills; ensured timely vendor payments and maintained strong vendor relationships.
  • Assisted in annual budget preparation, identifying opportunities for cost reduction and revenue growth to support organizational objectives.
  • Collaborated with cross-functional teams to streamline processes and implement effective financial controls, enhancing operational efficiency.
  • Provided actionable insights through comprehensive financial planning and analysis to support strategic decision-making.

Administrative Assistant

Sky Dental
Scarborough, ON
09.2017 - 07.2019
  • Managed patient payments and coordinated payment schedules, ensuring timely collection and accurate revenue recording.
  • Maintained a centralized master calendar and scheduled appointments based on provider availability, optimizing clinic workflow and enhancing patient satisfaction.
  • Conducted daily revenue reconciliation; verified patients’ dental insurance coverage; accurately calculated insurance claims and processed payments.

Education

Some College (No Degree) - Certificate of Business Studies

Seneca College
08-2023

Bachelor of Arts - Digital Media

York University
Toronto, ON
01.2018

Some College (No Degree) - Accounting Diploma (In Progress)

Seneca College
Toronto, ON

Skills

  • Proficient in Microsoft Office Suite, QuickBooks, Spire, and Oracle systems
  • Proficient in business property management
  • Strong knowledge of accounts payable and accounts receivable processes
  • Experienced in month-end close procedures and cash flow analysis
  • Familiar with payment processing, revenue management, and expense tracking
  • Collaborative experience with procurement and inventory teams to resolve purchase order and matching issues
  • Proven ability to perform effectively under pressure and meet tight deadlines
  • Strong problem-solving abilities, with a keen eye for detail

Timeline

Accounts Payable Accountant


CAD Rail Fleet Services (Ontario) Ltd.
03.2024 - 06.2025

Business Property Accountant

Kingo Assets Corp.
01.2022 - 03.2024

Accountant

Lanner Electronics Canada Ltd.
09.2019 - 12.2021

Administrative Assistant

Sky Dental
09.2017 - 07.2019

Bachelor of Arts - Digital Media

York University

Some College (No Degree) - Accounting Diploma (In Progress)

Seneca College

Some College (No Degree) - Certificate of Business Studies

Seneca College

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Ziluo (Zorya) Hua