Cecilia Wereley

I am a CPA Candidate

Cecilia Wereley

Cecilia is a current CPA Candidate. She has achieved 90 percentile average in all CPA Prep courses taken at University of Toronto Continuing Studies. Before she decided to pursue the CPA designation, Cecilia started her career as a software engineer in a risk management software start-up. Later she would join KPMG as a senior consultant focused on data management. After a few years she started her own consulting practice which quickly became an accounting practices due to her experience working with auditors and her detail-oriented nature. She has worked with both fortune 500 companies and have individual, families, and small business clients.

  • Newmarket, Ontario, Canada.
  • 647-768-8188
  • clwereley@gmail.com
  • www.clwereley.com
Me

My Professional Skills

With her IT background, she can quickly pickup any popular accounting software proficiently, such as Quickbooks, Wave, Freshbook, Profile, and Microsoft Office Suite. She also has experience with large corporate software suite including SQL Server, Oracle and SAP BI.


Financial Reporting 99%
Management Reporting 89%
Auditing and Assurance 80%
Corporate Finance 80%
Business Strategy 93%
Taxation 80%

External Audit team assignment (99%)

Analyze cases, determine materiality, identified risk of material misstatements, control, inherit and fraud risks. Identified weaknesses in internal control and samplings, provide recommendations..

Finance reporting class (99%)

Compiled financial statements according to GAAP, IFRS and ASPE. Revenue recognization, merger and acquisition and foreign exchange.

Corporate Finance team project (95%)

Financial analysis for Dollarama, conducted financial ratios comparison, bond and stock valuation, cost of capital and conclude buy or sell decision.

Business Strategy class (94%)

Analysis business strategy for Moderna, and Starbucks, including Porter’s 5 forces, SWOT analysis, 9-cell matrix, Weight average competitive strength matrix.

Taxation team project (88%)

Analyze company’s financial data, computed Federal Part I and Province tax for corporation, including abatement, business and non-business foreign tax credits, small business deductions, eligible and non-eligible refundable dividend tax on hand.

Degrees and Certificate

  • CPA Prep and Accounting 3 Certificate, University of Toronto
  • Master of Science, Organizational Management. Capella University, MN, USA.
  • Bachelor of Mathematics, Computer Science. University of Waterloo, ON
Showing posts with label Other Experience. Show all posts
Showing posts with label Other Experience. Show all posts
  • Election Canada & Official Agent for MP Candidate

    Election Canada - Deputy Returning Agent

    While taking a break from my studying, I was looking for voting information for myself on the last election day in 2019.  I came across the hirings from the Election Canada website. They were recruiting polling clerks.  Originally I was interested in applying for a polling clerk position since I have not done this before, it looks interesting and it is only for one day. Upon interview, the interviewer suggested putting me on the deputy returning agent position instead, due to my accounting experience!  The position is similar to a polling clerk, but I was tasked to supervise the polling clerk, greet and direct the voters, ensure all procedures are followed, and I was responsible for tallying the votes at the end of the election night. It also paid more.  

    I attended all the training classes.  It was a wonderful experience.  I learned a lot about the Canada Election Act.  The process of the election system of Canada and how it upholds democracy

    Although it was a one-day work. We did not get out until 12am, and my legs were sore with all the standing up, directing voters and walking around the whole day from 8am to 12am.

    I loved the experience, the people I met and I was planning to take the position again for the next coming election. 

    Official Agent for MP Candidate


    The plan for applying for a DRO position with Election Canada was abrupted.  I got a request from an past acquaintance to be her official agent for the up coming election.  That means I won't be able to take on the Election Canada position.  An official agent's job description is that of an accountant, managing financial transactions, compile and submit financial reports and work with Election Canada's auditor. I have accounting experience, and I know a bit of Canada Election Act.  To be an official agent does not require me to be a party member, so I can state bipartisan.  

    This is a great opportunity for me to learn and get some experience in polical campaign financing. We are just starting at the time of this writing. I am excited to the upcoming election.

  • Licensed Wedding Officiant

    How I became a Licensed Wedding Officiant


    This post is updated in 2024, the year I reitred from being a wedding officiant. 

    I have been a wedding officiant since 2014 when I was younger than the couples I married. It was by accident that a pastor in need of an officiant who can help couples in both fluent Cantonese and English, and also understand the mixed culture. He quickly trained me and ordinated me into his church.  We started with a very small group, conducting civil weddings and funerals in Ontario.  Slowly our pastor decided to make it a wedding business. 

    In 2024 I have decided it is time to retire as I am pursuing my CPA. I belonged to a group of fabulous wedding officiants from diverse backgrounds all across the country and I will miss them deeply.  It is a mixed feeling to see my profile page is no longer there. I treasured so many warm feedback, well wishes from couples and their family, and all the beautiful photos they have sent me, it was truly a privilege.   

    Feedbacks

    Here are just a few feedbacks: 

    Yinfei & Jie

    Cecilia Leung exceeded our expectations. She is a warm and kind person. She made us feel so comfortable, explained everything, and decreased our anxiety. She was very accommodating to all our requests and helped us along the way when preparing for the ceremony. She was just wonderful. I wish we had another reason to see her again. She was a perfect choice, we are so pleased we chose her as our officiant. Yinfei & Jie May 2021

    Aaron & Ashley

    Cecilia Leung was wonderful to work with, she was so warm and friendly. We found her to be very helpful in explaining the process to us and we felt like she cared about us. Cecilia was also flexible when we had some last-minute changes. My family really appreciated having a bilingual ceremony, and it was something our guests also found special. Thank you so much, Cecilia! Aaron & Ashley August 2020.

    Thuan & May

    Cecilia Leung was super friendly and answered all our questions. We would recommend her 100%! Thank you! A++++ Thuan & May September 2

    Download My Resume

    Find out about my most recent skills, download my resume.

    ADDRESS

    PO Box 93122 Newmarket East,
    Newmarket, Ontario
    Canada. L3Y 8K3

    EMAIL

    clwereley@gmail.com

    MOBILE

    647-768-8188