Detail-oriented Accountant with more then 5 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
20
20
years of professional experience
Work History
Accounts, Admin & Payroll Officer
Action Alliance
12.2023 - Current
Improved payroll accuracy by thoroughly reviewing timesheets and addressing discrepancies.
Streamlined the payroll process for increased efficiency through implementing new software tools.
Ensured compliance with federal, state, and local tax regulations by maintaining updated knowledge of laws and guidelines.
Assisted in the development of company-wide payroll policies and procedures to standardize processes and improve overall efficiency.
handling day to day Accounts payable & Accounts receivable.
Accountant
GEE Energy (Solar, Power & Gas Retailer)
05.2020 - 11.2023
Accounts payable:
Entering all bills/ vendor invoices in the system once it approved by respected departments as per the due date.
Preparing weekly payment list.
Credit card reconciliations.
Making payment of all payable lists once directors approve it. Making payment using Combiz (Comm bank), Wespac bank, ANZ bank & Nab connect.
Account receivable:
Preparing sales invoices.
Follow up with cash customers if payment is overdue.
Payroll:
Maintaining timesheet/attendance records daily for payroll of 40 employees.
Preparing fortnightly payroll based on timesheets for directors’ approval.
Making payroll payment once directors approve it.
STP filing using Xero software.
Monthly payroll tax return.
Quarterly Superannuation payment.
Management report:
Preparing monthly/quarterly/half yearly/yearly financials for management.
Inter/group company transaction maintenance.
Weekly/monthly cash flow statements.
Preparing monthly/quarterly/yearly budget reports as per department.
Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Preparing monthly project costing reports.
Preparing monthly sales commission reports.
Daily bank reconciliation.
Preparing quarterly BAS returns.
Handled day-to-day accounting processes to drive financial accuracy.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Account Payable & Payroll Officer
Madras Link Pty Ltd - (Homeware Distributor)
02.2018 - 04.2020
Undertaking all management accountant duties
Ensuring all financial obligations are met within required time frame
Verified discrepancies and resolved clients' billing issues
Processed incoming payments in accordance with established financial policies.
Member Services and Event Manager at Virginia Sexual and Domestic Violence Action AllianceMember Services and Event Manager at Virginia Sexual and Domestic Violence Action Alliance