Gabriel Leung

Corporate Accountant @ Brookfield Asset Management

About Gabriel Leung

Gabriel Leung is a Corporate Accountant at Brookfield Asset Management, with a background in financial services and business management.

Title at Brookfield Asset Management

Gabriel Leung holds the position of Corporate Accountant at Brookfield Asset Management. Since June 2015, he has been responsible for a range of accounting tasks including the daily preparation and recording of journal entries, coding of invoices for accounts payable, and conducting monthly bank and loan reconciliations. Additionally, he helps prepare tax financial statements and collaborates with the Corporate Finance team on various reporting tasks.

Previous Experience at Qualified Financial Services

Gabriel Leung worked as a General Accountant at Qualified Financial Services from 2013 to 2015. During his two-year tenure, he was tasked with various accounting duties, which enriched his professional expertise and prepared him for his subsequent role at Brookfield Asset Management.

Roles at YM Inc.

Gabriel Leung has had extensive experience at YM Inc., holding two positions over six years. From 2010 to 2011, he served as a Cash Management Associate in Toronto, Canada. Prior to that, from 2008 to 2013, he worked as an Account Payable Associate in the Toronto, Canada area. These roles provided him with deep insights into cash management and accounts payable processes.

Education and Field of Study

Gabriel Leung pursued his higher education at two institutions. He studied at Ryerson University from 2005 to 2007, where he completed a Bachelor of Commerce in Business Management Program, majoring in Management. Before that, he attended Centennial College from 2003 to 2005, earning a Diploma (Honours) in Business Administration Operations Management.

Duties and Responsibilities at Brookfield Asset Management

As a Corporate Accountant at Brookfield Asset Management, Gabriel Leung handles several key responsibilities. He manages the preparation and recording of journal entries, codes invoices for accounts payable, and performs bank and loan reconciliations on a monthly basis. He is also involved in preparing tax financial statements and collaborates with the Corporate Finance team on various reporting activities. Additionally, he plays a role in addressing audit queries and assists in preparing quarterly financial results and reporting packages.

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