Chamika Gallage
Redcliffe,WA
Summary
A Qualified Professional with over ten years of experience in a deadline-driven environment. Possess the ability and willingness to take on financial leadership and is certain to be a key member. Tidy Senior Bookkeeper with a reputation for integrity and confidentiality. Adept at presenting financial statements, analyzing financial data and processing employee payroll. Over ten years of experience in field.
Overview
14
14
years of professional experience
Work History
Senior Bookkeeper /Bas Agent
The Trustee For The Movement Systems Unit Trust
10.2018 - Current
- Day-to-day bookkeeping in multiple databases
- Payroll; Payroll processing, superannuation, STP, Payroll Tax
- End to end Accounts Payable
- End to end Accounts Receivable
- Reconciliation and preparation of business/installment activity statements (BAS/IAS)
- Prioritizing tasks according to company requirements and meeting deadlines
- Supplier Payment processing and liaison with suppliers
- Reconciliations, preparing invoices and contacting Debtors
- Credit card and bank reconciliation
- General accounting support to Accountant
- Assist with system implementation.
Bookkeeper / Admin Officer
Metal Components Pty Ltd
04.2015 - 09.2018
- Data entry
- Tracking transactions through Xero
- Managing accounts payable and accounts receivable;
- Scheduling of work for staff and contractors;
- Bank, credit card and petty cash reconciliation;
- Managing customer data base;
- Payroll, PAYG, Superannuation;
- BAS and IAS preparation and lodging;
- Updating fixed asset register and post depreciation journal;
- Month end Journal Entries;
- Assist with end of financial year process;
- General Admin support, including reception and duties, preparation of mailing documents, preparation of outgoing correspondence and maintaining stationery stock.
Bookkeeper
Metro Glass Pty Ltd
01.2010 - 03.2015
- Recording of all financial transactions in Xero including accounts payable Accounts receivable and credit card transactions;
- Bank, credit card and petty cash reconciliation;
- Payroll processing, superannuation and PAYG;
- Preparation of BAS;
- Maintain the fixed asset register;
- Generating cash flow reports for budgets on monthly / quarterly basis;
- Petty cash management.
Education
Certificate IV Accounting Certificate IV Commerce -
Polytechnic West
Midland, WA01.2013
Bachelor of Commerce -
University of Ruhuna
SL01.2003
Skills
- In depth knowledge of Microsoft Excel, Outlook and various accounting software such as Xero, Myob and Reckon
- Highly developed organizational and time management skills
- Able to work under pressure and priorities tasks
- Proven Ability to learn quickly
- High standard of written and oral skills
- Attention to detail
- Financial Reporting
Affiliations
Bas Agent - 25982437
Hobbies
Travelling, walking, listening to Music
REFERENCES
reference upon request
Timeline
Senior Bookkeeper /Bas Agent
The Trustee For The Movement Systems Unit Trust
10.2018 - Current
Bookkeeper / Admin Officer
Metal Components Pty Ltd
04.2015 - 09.2018
Bookkeeper
Metro Glass Pty Ltd
01.2010 - 03.2015
Certificate IV Accounting Certificate IV Commerce -
Polytechnic West
Bachelor of Commerce -
University of Ruhuna
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