Aria Li
Adelaide,SA
Summary
Independent worker with high energy and good communication skills. Detail-oriented and methodical. Reliable and friendly professional able to work with little oversight and collaborate in team environments. Conscientious accounting professionals offering 2.5 years of experience in the financial landscape with proven success in bookkeeping. Eager to bring value to team success by delivering accurate and efficient accounting assistance.
Overview
7
7
years of professional experience
Work History
Bookkeeper
LGY Accountants
- Handled the generation and processing of quotes, orders, invoices, and credit notes
- Recorded payments accurately and applied credit notes in a timely manner
- Followed up with debtors to ensure timely payments and minimize outstanding balances
- Reconciled accounts receivable ledger, bank accounts, and foreign currency payments
- Maintained an up-to-date customer database to facilitate effective communication
- Produced reports on Aged Receivables to monitor payment trends
Payroll
LGY Accountants
- Ensured compliance with relevant awards and legislation in payroll operations
- Managed State and Federal tax obligations, including PAYG tax, Payroll tax, and Superannuation Guarantee contributions
- Accurately processed new employee details and payroll transactions
- Managed leave entitlements and payments in accordance with company policies
- Maintained accurate employee records with confidentiality
BAS
LGY Accountants
- Generated and reviewed BAS reports for accuracy and completeness
- Finalized BAS reports and submitted them to the ATO within deadlines
- Processed tax payments to fulfill tax obligations promptly
Bookkeeper
LGY Accountants
11.2023 - Current
- Managed invoice recording and coding for accurate accounting entries
- Oversaw the processing of quotes, purchase orders, invoices, and credit notes
- Facilitated invoice approval processes by submitting invoices to the Manager
- Scheduled and executed pay runs based on company payment terms
- Acted as the primary contact for creditors, providing necessary remittance advices
- Maintained an updated supplier database for efficient communication
- Conducted reconciliations, including supplier statement reconciliations
- Prepared reports on Aged Payables and provided ad hoc reporting support
Accounts Payable Clerk
Kuehne-Nagel
07.2017 - 07.2019
- Entered data into accounting system to maintain accurate financial records
- Maintained accounts payable files and records in an organized manner
- Reconciled vendor statements investigated and resolved discrepancies
- Processed invoices and payments in accordance with company policies and procedures
- Processed employee reimbursement in a timely basis
- Assisted with month-end closing activities as needed
- Conducted periodic reviews of vendor accounts to identify opportunities for cost savings or process improvements
Education
Master of Accounting and Finance - Business
The University of Adelaide
07.2024
Skills
- Great attention to detail
- Well organized
- Good time management skill
- Quick learner
- Good team player
- Ability to work under pressure
- Ability to multitasks and work effectively with deadline
Timeline
Bookkeeper
LGY Accountants
11.2023 - Current
Accounts Payable Clerk
Kuehne-Nagel
07.2017 - 07.2019
Bookkeeper
LGY Accountants
Payroll
LGY Accountants
BAS
LGY Accountants
Master of Accounting and Finance - Business
The University of Adelaide
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