ABDULLA AL WAZIR
Melville,Australia
Summary
Detail-oriented and results-driven accounting professional with over 5 years of experience in financial operations, report preparation, and ensuring accurate record-keeping and compliance. Experienced in managing accounts, analyzing financial data, and working within the corporate governance framework. Proven ability to streamline financial processes for improved efficiency and accuracy. Proficient in using accounting softwares, ERP and SAP. Strong analytical, problem-solving, and communication skills, with a steadfast commitment to maintaining the highest ethical standards and efficiency.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Assistant Accountant
Permacast
02.2024 - Current
- Fully Managed Bank reconciliation, Credit card reconciliation, AR functions, debt collection and managed an AP team of two.
- Assisted with month end and year end by processing payroll, accrual, prepayment journals, BAS preparation, Balance sheet and GL reconciliation and Ad-hoc activities.
- Liaised with Suppliers, Clients and other department of the business to resolve disputes, queries and ensured smooth business activity.
- Collaborated with CFO and FC to resolve progress claim disputes, ensuring compliance with contractual terms and enhancing cash flow accuracy
- Coordinated with senior management and external accountants to ensure timely financial data delivery, facilitating accurate forecasting, budgeting, and compliance reporting
- Provided weekly cash flow reports to senior management, contributing to informed decision-making and financial forecasting
- Ensured retention receivables were accurately tracked, resolving disputes in a timely manner to maintain smooth project execution
Accounts Officer
Pioneer Credit Ltd
02.2022 - 02.2024
- Worked with customers, suppliers, and internal teams to resolve payment issues, process refunds, and assist with financial data requests
- Handled accounts receivable and accounts payable tasks, including invoicing, following up with customers, paying suppliers, and reconciling accounts each month for multiple companies
- Helped prepare monthly financial reports, balance sheet reconciliations, and budgets, supporting senior accountants in financial planning and analysis
- Managed AR and AP functions, including invoicing, debtor follow-up, and creditor payments, ensuring accurate financial data for reporting and analysis in a financial analyst role
Admin and Accounts Assistant
Lodestar Waterside Apartments
11.2021 - 02.2022
- Managed bookkeeping, bank, credit card reconciliations, and payroll processes, ensuring accuracy and timeliness of financial transactions for effective reporting
- Updating accounts receivables, payables, issuing invoices and follow-up with debtors
- Processed month-end journals as required, contributing to the preparation of financial statements and supporting accurate financial analysis for decision-making
- Provided relevant financial information to tax advisors, ensuring compliance with regulations and supporting accurate tax filings and strategic financial planning
Assistant Accountant
Reserve Wealth Financial Services
07.2021 - 02.2022
- Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records
- Liaised with clients to ensure accurate tax lodgments, providing timely support and resolving queries to maintain compliance and foster strong client relationships
- Performed bookkeeping and bank reconciliations, ensuring the integrity of financial data and contributing to accurate financial reporting and analysis for decision-making
- Managed accounts payable and receivable processes, ensuring timely payments and collections while maintaining accurate financial records to support business operations
Junior Advertising Accountant
Sage Media Group
07.2019 - 01.2020
- Assisting senior accountant in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- AR functions – issuing Invoice and follow up with debtors, Processing cash entries
- Assisted with reviewing of expenses, payroll records etc
- As assigned
- Bank and credit card reconciliations
Education
Master of Commerce - Professional Accounting
Curtin University
Bentley, WA08-2019
BBA - Accounting And Finance
Independent University
Dhaka, Bangladesh07-2014
Skills
- Bank and Account Reconciliation
- Sound knowledge of AASB & IFRS
- Financial Reporting
- Financial Analysis
- General Ledger Management
- BAS/IAS Preparation
- Budget and Forecasting
- Time Management & Organization
Accomplishments
- Recovered over $500,000 of retention receivables waiting to be claimed upon thorough investigation and created monthly review process.
- Assisted CFO and Contracts Admin team with extensive claim and retention reconciliations related to large scale public transport projects (MELCONXX, Yanchep Rail Extension & Byford Rail Extension).
- Corrected number of legacy errors in Balance sheet.
- Assisted FC with a new ERP (Pronto) implementation, Test environment review and Process improvements.
- Assisted FC and senior accountant with budget and forecast preparation in tight deadlines.
Certification
- Certified Public Accountant (CPA) - (1/6 unit completed)
Timeline
Assistant Accountant
Permacast
02.2024 - Current
Accounts Officer
Pioneer Credit Ltd
02.2022 - 02.2024
Admin and Accounts Assistant
Lodestar Waterside Apartments
11.2021 - 02.2022
Assistant Accountant
Reserve Wealth Financial Services
07.2021 - 02.2022
Junior Advertising Accountant
Sage Media Group
07.2019 - 01.2020
Master of Commerce - Professional Accounting
Curtin University
BBA - Accounting And Finance
Independent University
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