Annette Luck
NGUNNAWAL,Australia
Summary
Dynamic finance professional with extensive experience at Norwood Park Crematorium, excelling in payroll administration and financial reporting. Proven track record in accounts reconciliation and budget management, coupled with strong analytical skills. Adept at fostering collaborative relationships while delivering accurate financial insights and preparing comprehensive reports for audits.
Overview
39
39
years of professional experience
Work History
Finance Officer/Admin
Norwood Park Crematorium
10.2015 - 09.2025
- Finance using MYOB – this includes
- Payroll (including superannuation and processing leave)
- Invoicing and Accounts Receivables
- Reconciling Accounts including reimbursements and credit cards
- Preparing Reports/Preparation for BAS
- Banking
- Managing Petty Cash
- Preparing Reports for Head Office
- Preparing Financials for Audit
- Proficient in Word & Excel
- Administrative duties including Stationery controls
- Organising Travel & Accommodation
- Using Internal Data Base and Booking system
- Undertake reception work when needed
Finance Manager/Admin
Australian Railway Historical Society (ACT Div) Inc
10.2013 - 10.2015
- Bookkeeping
- Payroll (including superannuation and processing leave)
- Invoicing and Accounts Receivables
- Reconciling Accounts including reimbursements and credit cards
- Preparing Reports
- Preparing BAS
- Banking
- Managing Petty Cash
- Preparing Financials for Audit
- Administrative duties including Stationery controls
- Travel & Accommodation Booking
- Updating internal Database
- Prepare Work Orders
- General Administrative Duties
Finance Officer
National Catholic Education Office
09.2012 - 08.2014
- Bookkeeping
- Payroll (including superannuation and processing leave)
- Invoicing and Accounts Receivables
- Reconciling Accounts
- Preparing Reports
- Preparing BAS and IAS
- Banking
- Managing Petty Cash
- Preparing Financials for Audit
Office Manager
Dragonfly Consulting and Coaching
06.2009 - 03.2013
- Bookkeeping
- Payroll (including Superannuation)
- Invoicing and Accounts Receivables
- Reconciling Accounts
- Preparing Reports
- Banking
- Managing Petty Cash
- Administrative duties including Stationery controls
- Travel & Accommodation Booking
- Transcribe facilitators meeting and conference notes
- Update database
Swimming Instructor
Aquatots (Swim Centre Management Australia Pty Ltd)
10.2007 - 06.2010
- Swim Instructor: children 6 months to 5 years
- Swim instructor: Primary School Children
- Ordering stock for retail shop
- Ordering Canteen Supplies
Loans Clerk/ Receptionist
St George Bank
02.1993 - 12.1998
- Processing Home Loan Applications
- Credit checks for customers
- Preparing rosters and paysheets
- Compiling weekly reports
- Managed Petty Cash
- Responsible for security system and safe
- Responsible for Vault holding mortgage documents
- Answering Nec – Neax 2400 Switchboard
- Making appointments/screening home loan enquiries
- Distribution of internal mail/bulletins
- Ordering and maintaining stationery
Accounts Receivable Officer
Softcover Software
03.1992 - 02.1993
- Use of Computerised invoicing and accounting system
- Responsible for operation of stock dispatch department
- Handling customer enquiries and disputes
- Computerised registration of new software programs
- Stock control and distribution
- Maintenance and daily backup of Pastel Accounting Software
- Credit assessor of new customers
Senior Accounts Receivables Officer
Telecheck Aust Pty Limited
08.1988 - 02.1991
- Originally employed as Receptionist and later
- Promoted to Accounts Receivables Officer
- Use of computerized invoicing and accounting systems
- Handling of customer enquiries and disputes
- Dealing with all subscribers over the telephone
- Accounts receivable, Banking and daily cash flow reports
- Operation of Lotus 1-2-3 and in-house computing system
Clerical Assistant
Commonwealth Bank Card Centre
02.1987 - 07.1988
- Investigating & resolving Bankcard/Mastercard disputes
- Handling customer enquiries and disputes
- Assisting with basic accounting duties
- Operation of in-house computer system
Education
Higher School Certificate -
Skills
- Payroll administration
- Financial reporting
- Accounts reconciliation
- Budget management
- Financial analysis
References
- Ms Amanda Mackenzie, Dragonfly Consulting and Coaching, 0448 732 002, manda@dragonflyconsulting.com.au
- Ms Andrea Dean, Future Matters, 0487 388 873, andrea@futurematters.net.au
Personal Information
Date of Birth: 10/03/68
Phone
(02) 6241 4427, 0414 657 511
Timeline
Finance Officer/Admin
Norwood Park Crematorium
10.2015 - 09.2025
Finance Manager/Admin
Australian Railway Historical Society (ACT Div) Inc
10.2013 - 10.2015
Finance Officer
National Catholic Education Office
09.2012 - 08.2014
Office Manager
Dragonfly Consulting and Coaching
06.2009 - 03.2013
Swimming Instructor
Aquatots (Swim Centre Management Australia Pty Ltd)
10.2007 - 06.2010
Loans Clerk/ Receptionist
St George Bank
02.1993 - 12.1998
Accounts Receivable Officer
Softcover Software
03.1992 - 02.1993
Senior Accounts Receivables Officer
Telecheck Aust Pty Limited
08.1988 - 02.1991
Clerical Assistant
Commonwealth Bank Card Centre
02.1987 - 07.1988
Higher School Certificate -
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