Bonnie Wong

Accountant

Talent

RichmondMember since September 18, 2026

MISysCamAcctYardiClickPayWordExcelWordpress DesignCustomer ServicesOrganizedPurchase OrderBudgetingGraphic DesignMarketing StrategyQuality ControlAccounts PayableAccounts Receivable

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MISysCamAcctYardiClickPayWord

About

I have been working in the accounting industry for more than five years. My previous experience of accounts payable and receivable experience in the accounting field prepared me to develop strong organizational, communication and interpersonal skills. My attributes that allowed me to work well in these roles are the abilities to work quickly, to work well under pressure, and to manage time and activities effectively.

I believe that the combination of my experience, education, and motivation to excel will make me an asset. With the ability to speak fluently in English, Cantonese and Mandarin, it would enable me to communicate with both of your English and Chinese team members or customers. I am confident about adapting into a new environment and I am willing to learn more.

Experience

Accountant – Entry Level - Signature Aviation - Richmond

(2026-05 - 2026-09)

Short term-contract

Accounting Management system - clients' portal Sage.
Manage vendors' accounts in Sage and company's accounts' in vendors' portal systems; the vendors included carriers, utilities, suppliers..etc..
Review and ensure the charges on invoices are billed properly by vendors before processing payments
Customer Services; answering inquiries from vendors and customers.
Review to ensure the transactions of management's monthly expenses that entered into the system by the supporting team accurately. For example, the GL codes, taxes, subtotal and total amounts.
Review/Enter the AP invoices accurately in accounting system weekly
Process AP Aging via system monthly.
Post payments transaction in system for management expenses monthly.
Review and process the company credit card reconciliation monthly.
Create AR invoices for customers via their SAP portal and accounting platform for payments monthly.
Deposit cheque payments from customers weekly
Run clients' credit cards for collecting rental payments from customers monthly via POS system.
Process AP invoices accurately - ensure all related charges are applied in invoices accurately before processing payments; and also ensure the payments are remitted at maturity time.
Keep good relationships with vendors, and customers.
Ensures the efficient operation of my tasks by successfully completing work within a timely manner.

Junior Accountant - Puratos Canada Inc. - Richmond

(2023-03 - 2025-05)

Accounting Management system - clients portal, Sage and MISys
Manage vendors' accounts in Sage and company's accounts' in vendors' portal systems; the vendors included carriers, utilities, raw materials, suppliers..etc..
Review and ensure the charges on invoices are billed properly by vendors before processing payments
Customer Services; answering inquiries from vendors
Record the transactions of management's monthly expenses accurately
Record and check the rate of freight and fuel surcharge with carriers weekly and monthly
Enter the AP invoices accurately in accounting system daily
Update the data of staff's benefit in system for director of finance biweekly and monthly
Post payments transaction in system for director of finance weekly
Accrue AP invoices and management expenses during month-end
Prepare the company credit card reconciliation monthly
Assist with preparations for audits
Issue cheques for AP invoices payments weekly
Issue AP invoices for raw materials and carriers for payments
Record the receiving of raw materials in system
Deposit cheque payments from customers daily
Issue AR invoices from the system for shipments that the company shipped daily
Create custom invoices and apply sugar permits for shipments that are shipped to the U.S. weekly
Process AP invoices accurately - ensure all related charges are applied in invoices accurately before processing payments; and also ensure the payments are remitted at maturity time;
Able to complete the accrual for invoices and management expenses before month-end deadline;
Create an accurate custom invoice consistently for shipments to the U.S. and be able to keep good relationships with custom brokers.
Ensures the efficient operation of my tasks by successfully completing work within a timely manner;
Ensures effective interpersonal Communications/Relations with Supervisors, Directors and fellow colleagues;
Maintain good relationship with vendors and Puratos Canada - Richmond;
Conduct business at all times with the highest standards of personal, professional and ethical conduct

Accounts Receivable Associate - FirstService Residential Inc. - Vancouver

(2019-10 - 2023-03)

FSRConnect system - clients portal, CamAcct and Yardi;
Strata account updates; update homeowners' accounts in Connect-owner portal system
Processing Form K
Customer Services; answering inquiries from properties owners/renters
Review and provide homeowners account statements for their reference of monthly payments transactions
Set up an unofficial owner or co-owner account for owner assigned people or agency companies
Update owners' profiles, such as mailing address and contact information
Update account title: owners' legal name changing and ownership changing of existing owners' accounts
Process Form Ks and update tenants' information onto homeowners' accounts at FirstService Residential Connect-owner portal system and ensure move in/out fee charges are applied to homeowner accounts through CamAcct accurately;
Able to resolve Accounts Receivable inquiries and liaise with homeowners and external clients (such as agency companies and property managers) about discrepancies via phone and email accurately;
Provide homeowners clear instruction for setting up a pre-authorized debit account from ClickPay system
Ensures the efficient operation of my tasks by successfully completing work within a timely manner;
Ensures effective interpersonal Communications/Relations with Supervisors, Strata Agents and fellow colleagues;
Maintain good relationship with homeowners and FirstService Residential;
Conduct business at all times with the highest standards of personal, professional and ethical conduct

Account Executive - eSeeLYNX Communication Inc. (subdivision of Fairchild Group) - Richmond

(2014-09 - 2019-10)

Wordpress design;
Website images and content updates;
Customer Services;
Quality Control;
Purchase Order;
Marketing Strategy;
Budgeting for clients;
Launch a client's website with a deadline.
Communicate with clients and follow up the development stage of their websites.
Turn client ideas/requests and accomplish on the site.
Giving ideas to designers to provide websites better layout
Prepare proposals and contracts for clients.

Marketing Coordinator - Techstyle International - Richmond

(2008-01 - 2014-04)

Follow up the online purchasing orders and provide customer service via phone and email;
Maintain corporate brand strategy by developing;
Assist in preparing documents and marketing materials which inspire customers;
To operate and to keep updating html / flash contents of products information for Techstyle website;
Efficiency solving graphic design program problem
Online shop inventory: keeping it up to date
Adjust printing catalogue quarterly
Magazine ad

Graphic & Technician - Allegra Print & Imaging - Yaletown

(2006-07 - 2007-09)

Help clients to turn their ideas for projects into digital files for desktop or commercial printing;
Prepare the press that required in preparing a job for printing;
Combine text and graphics to produce documents by specific types of graphic software.
Meet the deadline for all design work.
Accomplish design with client's requirement.

Music Librarian - Fairchild Radio Group - Richmond

(2002-12 - 2006-04)