Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
10
10
years of professional experience
Work History
Finance Officer
Linxio
Sydney Olympic Park
10.2021 - 06.2024
Reconciled bank accounts on a regular basis to ensure accuracy of records.
Prepared month-end accruals and necessary journal vouchers to facilitate month-end closing.
Worked with senior management to define standards, policies, procedures and organizational enhancements to meet company goals for finance.
Conducted reviews and evaluations for cost-reduction opportunities.
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
Implemented new accounting systems or software programs as needed.
Accounts Assistant
Jacon Technologies
Silverwater
02.2017 - 10.2020
Prepared and processed invoices, payments and bank deposits.
Assisted in accounts receivable, payable and general ledger activities.
Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
Provided administrative support to the accounting department as required.
Ensured accuracy of data entry into accounting systems by verifying documents against source information.
Assisted with payroll processing including employee time sheets, vacation and leave tracking and benefit deductions calculations.
Managed vendor relations through timely invoice payments and resolving any outstanding payment disputes.
Performed administrative tasks to support strategic initiatives.9
Administration
Hoota's Towing
Campbelltown
10.2014 - 10.2019
Organized and maintained filing systems for confidential documents, correspondence, and reports.
Processed invoices and payments using accounting software programs such as Xero, Excel and ABM.
Processed invoices and payments in accordance with company policies and procedures.
Entered data into accounting system to maintain accurate financial records.
Maintained accurate and up-to-date reconciliations of all bank accounts.