Summary
Overview
Work History
Education
Skills
Timeline
Generic

Abigail Callos

Melbourne,VIC

Summary

Professional with strong background in accounting, and financial system knowledge. Proficient in Oracle ERP, with 11 years of experience as a user and functional support in Oracle e-business suite and 5 years in PBCS. Working in different areas in finance has given me strong knowledge of the different system requirements and functionalities that each team needs to operate efficiently and effectively.

Overview

23
23
years of professional experience

Work History

Assistant Accontant

Greater Western Water
01.2011 - Current
  • Responsible for developer accounting under AASB 15 - processing, reviewing and auditing, reporting and detailed reconciliations of cash revenue and unearned income.
  • Responsible for the accurate accounting of gifted assets and chargeable works revenue
  • Assisted with timely month-end closing procedures, resulting in accurate financial reporting
  • Process mapping and development of procedural guidelines for different areas in finance
  • Supporting the business with system requirements including Oracle EBS Suite, Oracle Planning and Budgeting Cloud Service (PBCS), Oracle Utilities Customer Cloud Service (CCS), UKG Timesheets
  • Involved with on-going system testing and end-to-end reconciliations
  • High involvement on the roll out of Oracle ERP in 2013

Finance Officer

Victoria University
02.2010 - 01.2011
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Optimized cash flow management, ensuring timely payment of invoices and reducing outstanding debts.
  • Streamlined financial processes for increased efficiency and accuracy in reporting.

Project Officer

KPMG
01.2003 - 03.2005
  • Kept senior management well-informed by preparing and presenting project status reports for the Australia Post contract
  • Supported field members with their test materials
  • Collated data for management review and reporting
  • Provided administrative support for senior project officers

Education

BBA -

Victoria University
Melbourne, VIC
12-2012

Skills

  • Oracle Business Suite, PBCS and CCS proficiency
  • System testing and functional support
  • Budgets and forecasting
  • Account monitoring
  • Accounting and Reconciliation
  • MS Suite
  • Process mapping and continuous improvement
  • Audit compliance

Timeline

Assistant Accontant

Greater Western Water
01.2011 - Current

Finance Officer

Victoria University
02.2010 - 01.2011

Project Officer

KPMG
01.2003 - 03.2005

BBA -

Victoria University
Abigail Callos