Binita Kandel
Sydney,NSW
Summary
Professional with strong background in accounting, ready to excel in financial management and reporting. Skilled in accounts payable and receivable, ledger maintenance, and financial analysis. Known for effective team collaboration and adaptability to changing needs. Reliable in meeting deadlines and delivering accurate results.
Overview
4
4
years of professional experience
Work History
Assistant Accountant
Trippas White Group
07.2024 - Current
- Verify the accuracy of invoices and other accounting documents or records.
- Assist in the preparation of monthly financial statements and management accounts.
- Perform month-end close procedures such as journal entries and reconciliations.
- Organize and maintained filing systems for all accounting documents.
- Prepare account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
- Analyze financial information to recommend or develop efficient use of resources and procedures.
- Provide support for external auditors during annual audit engagements.
- Review contracts to determine appropriate accounting treatment
- Monitor cash flow activities and forecast future cash requirements.
- Reporting on debtors and creditors and encoding accounting entries for data processing.
Accounts Payable Accountant
Trippas White Group
09.2023 - 06.2024
- Reviewed and verified invoices for accuracy prior to payment.
- Prepared weekly check runs for approval and signature.
- Reconciled vendor accounts and resolved discrepancies.
- Posted journal entries related to Accounts Payable transactions.
- Processed incoming invoices in a timely manner according to company policy.
- Maintained all files, records, correspondence, and other documents related to Accounts Payable activities.
- Monitored cash flow on a daily basis and ensured sufficient funds were available for payments due.
- Assisted with the preparation of audit schedules relating to Accounts Payable.
- Performed monthly reconciliations of vendor statements against internal records.
- Generated reports as needed for management review and analysis.
- Conducted regular reviews of aged payables balances for accuracy and completeness.
- Maintained accurate records of vendor agreements including contracts, terms and conditions.
- Investigated any irregularities or discrepancies in financial documentation prior to processing payments.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Intern
Platinum Professional Accounting
03.2023 - 09.2023
- Learned about Xero Accounting Software
- Accounts Payable/ Receivable
- Bank Reconciliation
- Payroll
- Conducted data entry using accounting software to streamline transaction documentation and reporting.
Front of House Employee
Trippas White Group - Botanic House Restaurant
11.2021 - 09.2023
- Responsible for all front desk duties including, Pos terminal operation, providing guest assistance.
- Provided exceptional customer service by greeting and assisting guests promptly.
- Managed reservations and organized seating arrangements to optimize flow.
- Collaborated with kitchen staff to ensure timely food delivery and accuracy of orders.
- Maintained cleanliness and organization of front-of-house areas, enhancing guest experience.
- Assisted in handling cash transactions and processing payments accurately.
- Addressed guest inquiries and resolved issues efficiently to foster satisfaction.
- Handled high-pressure situations with grace, maintaining excellent service standards even during peak hours or understaffed shifts.
Education
High School Diploma -
Herald International College
Nepal05-2013
Masters of Professional Accounting - Accounting
Holmes Institute
Sydney06-2022
Bachelor of Business Studies - Business
Herald International College
Nepal05-2017
MBA - Business
Holmes Institute
Sydney11-2021
Skills
- Collaborative team member
- Effective workload management
- Support for month-end financial closing
- Review of journal entries
- Microsoft Office proficiency
- Month-end closing
- Consistent commitment to quality
- Adaptability
- Bank Reconciliation
- Accounts Payable and Receivable
- Payment Processing
- Month-end documentation
- Expense Tracking
- Collections and invoice processing
- Attention to Detail
- Invoice verification
- Financial statement preparation
- Journal entries
- Month-end close procedures
- Accounts payable processing
- Vendor account reconciliation
- Audit support
- Contract review
- Bank reconciliation
- Month-end reports
- Statement reconciliation
- Invoicing and collections
- Attention to detail
- Accounting software proficiency
Languages
English
Professional
Nepali
Professional
References
References available upon request.
Timeline
Assistant Accountant
Trippas White Group
07.2024 - Current
Accounts Payable Accountant
Trippas White Group
09.2023 - 06.2024
Intern
Platinum Professional Accounting
03.2023 - 09.2023
Front of House Employee
Trippas White Group - Botanic House Restaurant
11.2021 - 09.2023
High School Diploma -
Herald International College
Masters of Professional Accounting - Accounting
Holmes Institute
Bachelor of Business Studies - Business
Herald International College
MBA - Business
Holmes Institute