Accomplished accounting professional specializing in financial reporting and training. Prepares monthly financial statements while ensuring operational excellence through effective team development. Focused on improving customer satisfaction via collaboration and refined processes.
Overview
7
7
years of professional experience
Work History
Senior Accountant
Green Gorilla
Auckland, Auckland
01.2026 - Current
Prepared monthly financial statements and reports for management review.
Managed general ledger entries and reconciliations for accurate financial tracking.
Oversaw accounts payable and receivable processes, ensuring timely payments and collections.
Trained junior accountants on accounting software and best practices in financial reporting.
Assisted in tax preparation by gathering relevant financial data and documentation.
Provided support to internal and external auditors during the annual audit process.
Trained staff members on proper use of accounting software applications.
Generated and presented monthly financial statements to senior management.
Reviewed and reconciled discrepancies in accounts and financial documentation.
Assistant Accountant
Green Gorilla
Auckland
03.2023 - 12.2025
Entire Fortnightly Payroll.
Computing payment amounts for Owner Drivers.
Responsible of executing weekly and monthly billing procedure.
Generating monthly entries for the general ledger.
Monthly Stock take.
Generating reports internal and external.
Monitor accounts payable and receivable statuses and delegated related tasks.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Responsible of reconciling key Balance sheet accounts.
Sole responsibility of managing company Weighbridge.
Reporting monthly revenue.
Accounts Assistant
Point Zero Network
Auckland
08.2021 - 02.2023
Performed administrative tasks to support strategic initiatives.
Verified and processed invoices from vendors and contacted suppliers regarding billing errors.
Processed company receipts, sales invoices and payments from customers and suppliers.
Entered employee records, time cards and miscellaneous deductions for payroll.
Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Sorted documents, matching supporting invoices to procurement documents and verifying invoices for payment.
Kept accounts receivable tracking database current with relevant client information, collection and billing progress and program changes.
Front Line Associate
Fexco Pacific (Number one currency)
Auckland
08.2019 - 07.2021
Engaged in conversation with customers to understand needs, resolve issues and answer product questions.
Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
Kept records of customer interactions or transactions, thoroughly recording details of inquiries.
Enhanced productivity and customer service levels by anticipating needs and delivering outstanding support.
Updated databases with new and modified customer data.
Collected deposits or payments and arranged for billing.
Referred unresolved customer grievances to designated departments for further investigation.
Promoted available products and services to customers during service, account management and order calls.
Mentored junior team members and managed employee relationships.