Detail-oriented Accounting Assistant offers 4 years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Accounts Clerk
Downtown Toyota
09.2022 - Current
Reported financial data and updated financial records in ledgers and journals.
Assisted in preparation of monthly financial statements to provide insight into company performance.
Completed accurate bank reconciliations, identifying errors and rectifying any discrepancies promptly.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Enhanced financial accuracy, maintaining detailed records of all transactions and bank deposits.
Ensured prompt payment of invoices, negotiating with vendors to secure favorable terms and discounts.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Streamlined bookkeeping procedures to increase efficiency and productivity.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Presented audit findings to accounting manager after reviewing results and paperwork.
Accounts Manager
Hadwen's Prestige Collision Repairs
01.2020 - 09.2022
Managed payroll operations for team of [15] employees.
Maintained Accounts Payable
- Gather Statements for 7, 30 & 45 Day Accounts
Maintained Accounts Receivable
- Processing and Reconciliation of Debtor payments
Maintained Supplementaries with evidence
Reconciled Accounts
- Main Business Account
- Company Credit Cards
Created of Vendor accounts – both Debtors and Creditors
Processing invoices for payment
Processing Purchase Orders for Sublets and Parts
Generated financial and operational reports to assist management with business strategy.
Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
Implemented efficient billing procedures to reduce outstanding receivables and improve cash flow.
Trained junior account managers in best practices and industry standards, fostering a high-performing team culture.
Streamlined account management processes for better organization and time management.
Completed filings and upheld strict compliance with regulatory agencies and supervisors.
Developed and implemented strategies to increase client retention.
Monitored and analyzed customer feedback to identify opportunities for improvement.
Set clear sales goals to identify activities and behaviours to advance sales process and close deals.
Receptionist Administrator
Hadwen's Prestige Collision Repairs
07.2018 - 12.2020
Answered incoming calls, directing clients to individuals addressing specific needs.
Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
Kept reception area clean and neat to give visitors positive first impression.
Handled complaints and questions, and re-directed calls to other team members.
Expedited daily office tasks such as mail distribution, document scanning, photocopying, and data entry to ensure smooth workflow.
Enhanced customer satisfaction by efficiently managing incoming calls and directing them to appropriate departments.
Oversaw office equipment maintenance to support continuous and uninterrupted operations.
Maintained bodywork and supplier bookings.
2IC Manager
Surf Dive And Ski
01.2017 - 07.2018
Fostered a positive work environment by promoting teamwork, open communication channels, and employee recognition initiatives.
Enhanced team performance with comprehensive training programs, skill development workshops, and continuous feedback.
Improved team productivity by streamlining daily operations and implementing efficient processes.
Greeted customers, helped locate merchandise, and suggested suitable options.
Replenished sales floor merchandise and organized shelves, racks, and bins for optimal appearance.
Demonstrated strong communication skills when collaborating with fellow employees or assisting customers with inquiries or concerns.
Balanced and organized cash register by handling cash, counting change, and storing coupons.
Maintained a clean and organized sales floor, enhancing the overall shopping experience for customers.
Children's Activity Coordinator
Bunnings Warehouse
07.2015 - 12.2016
Planned resident outings and special events to mark holidays and celebrate special occasions.
Designed wide variety of activities to stimulate interest, involvement, and engagement of patients.
Maintained a clean and organized workspace, promoting a welcoming environment for customers.
Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
Processed customer orders and accurately handled payment transactions.
Resolved customer complaints with professionalism and empathy, resulting in increased customer loyalty.
Counted money in drawers at beginning and end of each shift.
Developed and managed relationships with customers to increase customer loyalty.
Education
High School Diploma -
Aldridge State High School
Maryborough, QLD
12.2016
Skills
Data Entry
Bank Reconciliation
Customer Service
Microsoft Excel
Accounting Software Proficiency
Invoice Processing
Certification
Accreditation - COX Automotive Vehicle Registration - New / Second-hand on TRAILS
Timeline
Accounts Clerk
Downtown Toyota
09.2022 - Current
Accounts Manager
Hadwen's Prestige Collision Repairs
01.2020 - 09.2022
Receptionist Administrator
Hadwen's Prestige Collision Repairs
07.2018 - 12.2020
2IC Manager
Surf Dive And Ski
01.2017 - 07.2018
Children's Activity Coordinator
Bunnings Warehouse
07.2015 - 12.2016
High School Diploma -
Aldridge State High School
Accreditation - COX Automotive Vehicle Registration - New / Second-hand on TRAILS
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