Corinna Sharland

Oversea trip as father passed away and currently travelling through Australia

• Processed Creditor and Debtor invoices in a timely manner and ensured accuracy and compliance
• Checked employees timesheets and processed fortnightly payroll in MYOB for 30 staff members
• Petty cash management, credit card reconciliations, processed staff reimbursements and followed up discrepancies and ensured compliance

Oversea trip as mother passed away

• Processed Creditor and Debtor invoices in a timely manner and ensured accuracy and compliance
• Prepared cost analysis and monthly finance reports to show the financial positions of the various programs
• Preparation of quotes for youth and disability client support within financial guide lines
• Ensured that disability client support complied with established internal controls and policies and claimed support on the NDIS portal
• Performed expense summary and payroll report analysis to ensure correct allocation and processed correction journals
• Processed cash and cheque payments and banking of funds
• Petty cash management, credit card reconciliations, processed staff reimbursements and followed up discrepancies and ensured compliance
• Managed fleet cars, cab vouchers, gift cards, asset register and ensured accuracy and compliance
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.

• Processed Creditor and Debtor invoices in a timely manner and ensured accuracy and compliance
• Effectively communicated with customers about outstanding payments and increased collection rates through proactive account management and regular follow-ups with customers.
• Negotiating payment plans with customers or liaising with external collection agencies when necessary
• Processed journals to allocate revenue and to write of bad debt
• Managed and responded to customer account inquiries