Summary
Work History
Education
Skills
Generic

Christian Tendi

Mount Waverley,VIC

Summary

Motivated professional with extensive experience in financial reconciliation, issue resolution, and stakeholder communication, seeking to transition into Property Management. Bringing strong analytical skills, attention to detail, and the ability to manage high-volume workflows with accuracy. Committed to delivering excellent tenant and owner support while ensuring properties are managed efficiently and professionally.

Work History

Bank Reconciliation Officer

Nutrien Ag Solutions
12.2025 - Current
  • Completing daily GL reconciliations for company-owned and JV bank accounts.
  • Downloading and processing bank transactions into SAP in a timely and accurate manner.
  • Processing manual banking items daily (BPAY, Elockbox, Australia Post Billpay, Online Deposits).
  • Handling customer EFT returned payments.
  • Identifying and clearing direct customer deposits into company and JV bank accounts.
  • Matching and clearing branch banking transactions automatically where possible.
  • Ensuring accuracy in reconciling branch and JV deposit amounts with bank account records.
  • Reconciliating and resolving discrepancies in GL banking accounts (POS Clearing, POS Variance).
  • Responding to network and customer banking-related enquiries.

Account Receivable Officer

BlueScope
02.2024 - 07.2024
  • Managing cash sales reconciliations.
  • Allocation and balancing daily cash receipts from customers to invoices in the ERP system.
  • Releasing related sales orders.
  • Processing rebate and settlement discount.
  • Intercompany account clearing.
  • Performing invoice reconciliation within the financial system.

Reconciliation Officer

Beacon Lighting
05.2022 - 01.2024
  • Performing full bank reconciliation process within the financial accounting system.
  • Completing daily, weekly, and monthly bank reconciliations.
  • Processing and coding all manual banking transactions.
  • Completing general ledger account reconciliations.
  • Producing reconciled reports and investigating anomalies.
  • Liaising with stores regarding banking queries. Eg: missing cash banking.
  • Liaising with credit and payable teams for unidentified payments.
  • Ensure all unallocated items are investigated and resolved in a timely manner.
  • Investigating cardholder disputed transactions – chargeback.
  • Reviewing the EFTPOS refund report to identify if there are any suspicious returns/refunds, that require escalation to state sales managers for investigation.
  • Identify, document, and escalate any operational issues that do not meet company expectations.

Reconciliation Officer

Cardtronics
01.2020 - 05.2022
  • Daily bailment account monitoring, reconciliation, and limit calculation.
  • Cash order cross-checking, reconciliation, and payment processing.
  • Resolving various queries from CIT providers and internal departments.
  • Maintaining cash orders.
  • Performing daily, weekly, and monthly bailment reconciliation.
  • Updating and maintaining records in the database.
  • Accurate and timely reporting to external parties.

Reconciliation Officer

Spotless
08.2015 - 10.2019
  • Performing bank reconciliations.
  • Investigating unidentified cash, EFTPOS, and Amex transactions.
  • Allocating customer payments.
  • Posting adjustment journals.
  • Preparing month-end balance sheet reconciliation.
  • Managing and updating register – Point of Sale.
  • Providing accounts support to various departments.

Billing Specialist

EFM Logistics
04.2014 - 07.2015
  • Loading standard and specific fuel surcharges
  • Entering rates to facilitate automation of invoicing
  • Maintaining customer accounts for billing, delivery, and tracking purposes
  • Maintaining of carrier accounts
  • Ensuring maintenance of naming and other standard conventions
  • Ensuring correct procedures and authorizations are followed

Shipping Coordinator

Caprice Australia
07.2013 - 04.2014
  • Tracking all shipments, handling, and processing import/export documentation.
  • Communication and liaison with freight forwarders, transport companies, and 3PL providers to ensure compliance with KPI, policies, and procedures.
  • Liaising with internal and external customers on import/export order progress.
  • Ensuring the export shipments are processed into the ERP system in a timely and accurate manner.

Reconciliation Officer

GE Money
07.2008 - 03.2013
  • Reconciling general ledgers and bank accounts.
  • Investigating unreconciled transactions in the daily bank statements.
  • Identifying and documenting system issues.
  • Liaising with internal stakeholders and providing solutions within deadlines.
  • Identifying root causes impacting the volume of items in general ledgers and reporting on possible solutions.
  • General accounts administration.

Education

Postgraduate Diploma - Property

RMIT
01.2016

Sales Agent Representative Certificate - undefined

Linklearn
01.2015

Bachelor of Commerce - Finance & Information Business System

Deakin University
01.2004

Diploma of Commerce - undefined

MIBT
01.2002

Skills

  • Strong in Microsoft Office skills including Word, Excel, and Outlook
  • Able to work independently with minimal supervision or collaboratively within a team environment
  • Strong finance and accounting knowledge with extensive experience in bank, GL, and account reconciliations
  • Proven ability to investigate, resolve, and clear discrepancies efficiently
  • Skilled in processing and managing a wide range of manual and automated banking transactions
  • Strong time management and organisational skills, with the ability to meet strict deadlines

Similar Profiles

CREATE PROFILE
Christian Tendi