Summary
Overview
Work History
Education
Skills
Languages
Websites
Accomplishments
References
Timeline
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Charles Delfosse

Sydney,Australia

Summary

Detail-oriented Accounts Officer with extensive expertise in accounts receivable, accounts payable, and treasury operations. Demonstrated success in preparing precise financial reports and ensuring adherence to compliance standards. Proven skills in general ledger accounting, account reconciliation, and audit support, complemented by advanced proficiency in accounting software. Currently pursuing a Master’s Degree in Accounting to further enhance capabilities and seeking a dynamic environment for skill application.

Overview

11
11
years of professional experience

Work History

Assistant Accountant

Tailored Training Solution
Sydney, Australia
10.2024 - Current
  • Company Overview: With over 30 years of experience in the accounting software industry, Accountant, BAS Agent, IPA Member, and Reckon Accredited Consultant/Trainer since 1992, Sharon Buck and her team are passionate about delivering tailored business services and solutions.
  • MYOB - Payroll, Tax Code Report, Trial Balance Report, Reconciliation.
  • Xero: Bank Reconciliation

Assistant Accountant

TARKETT GDL SA
Lentzweiler, Luxembourg
02.2017 - 08.2027
  • Company Overview: Tarkett is a leading supplier of flooring and sports surfaces for hospitals, schools, homes, hotels, offices, shops, and sports facilities. They have 34 industrial sites and operate in more than 100 countries.
  • Accounts payable functions.
  • Experience with SAP software, mainly accounts payable, and recording of accounting receipts.
  • Recording 20 to 40 invoices per day, reconciling with incoming materials, and resolving issues with suppliers regarding the applied VAT rate.
  • Transport company's accounts.
  • Communicating with transport companies regarding discrepancies between accounts, missing documents, and delays in processing.
  • The accounts were up to date by the time I left.
  • Implementation of the ReadSoft Invoice Automation.
  • Tarkett is a leading supplier of flooring and sports surfaces for hospitals, schools, homes, hotels, offices, shops, and sports facilities.
  • They have 34 industrial sites and operate in more than 100 countries.

Accounts Officer

Evolution Hospitality Institute
Sydney, NSW
05.2023 - 12.2023
  • Company Overview: Evolution Hospitality Institute is a tertiary education facility that provides culinary courses. They were operating on a small business scale, with about 800 to 1,000 students.
  • All the responsibilities listed under the Assistant Accountant position at the same company.
  • Reviewing, analyzing, and interpreting financial information for the management team, and recommending further courses of action.
  • Generating accounts receivable reports with a list of outstanding fees due, and accounts payable reports with payment priority suggestions.
  • Helping the students, agents, and suppliers with their inquiries regarding the accounts, and solving issues.
  • Preparing the required documents for the refund procedure: Gathering all required documents, contacting the students and agents when more information is required, determining the amount in accordance with the refund policy, and updating on Prisms.

Assistant Accountant

Evolution Hospitality Institute
Sydney, NSW
01.2023 - 05.2023
  • Managing the day-to-day accounting transactions and reconciliation.
  • Daily tasks of 20 to 40 bank transactions are to be recorded.
  • Managing the accounts payable and accounts receivable functions.
  • Accounts Payable: Reminding students of their fees due, debt collection through emails and phone calls, and establishing a payment plan when needed.
  • Accounts receivable: Maintaining the agents' and suppliers' accounts accurately, solving discrepancies.
  • Experience with MYOB, AXcelerate, and Prisms.

Education

Master - Accounting

Kaplan Business School
Sydney, Australia
06.2026

Bachelor - Languages and Literature - German and Spanish

Catholic University of Louvain (UCL)
Louvain-la-Neuve, Belgium
08.2021

Bachelor - Accounting, Banking and Finance

Robert Schuman Higher Education (HERS)
08.2017

Skills

  • Accounting
  • Accounts payable
  • Accounts receivable
  • Data entry
  • Attention to detail
  • Decision-making
  • Time management
  • Teamwork
  • Communication
  • MYOB
  • Xero
  • Excel
  • Word
  • Outlook
  • Tech Savvy

Languages

French
Native/ Bilingual
English
Full Professional
Spanish
Limited
German
Limited

Accomplishments

  • Proactively undertook the task of reassessment fee collection, successfully achieving a reduction in the total amount by two-thirds
  • Proposed innovative solutions to enhance productivity across various teams
  • Was promoted from Assistant Accountant to Accounts Officer within five months

References

References available upon request.

Timeline

Assistant Accountant

Tailored Training Solution
10.2024 - Current

Accounts Officer

Evolution Hospitality Institute
05.2023 - 12.2023

Assistant Accountant

Evolution Hospitality Institute
01.2023 - 05.2023

Assistant Accountant

TARKETT GDL SA
02.2017 - 08.2027

Master - Accounting

Kaplan Business School

Bachelor - Languages and Literature - German and Spanish

Catholic University of Louvain (UCL)

Bachelor - Accounting, Banking and Finance

Robert Schuman Higher Education (HERS)
Charles Delfosse