To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
6
6
years of professional experience
Work History
Account Receivable - Accounting Officer
Marriott Hotels Group
04.2023 - Current
Daily cash, bank reconciliation, bank posting, payment allocation by using OPERA, MICROS reports.
Managed cash flow effectively, ensuring sufficient funds were available to meet operational needs while optimizing investment opportunities.
Provided journal entries and performed accounting on accrual basis.
Tracked funds, prepared deposits and reconciled accounts.
Assisted with budget preparation and monitoring, ensuring alignment with company goals and objectives.
Collaborated with external auditors during annual audits, providing accurate documentation for efficient review process.
Performed detailed financial analysis on business operations, supporting management decisions regarding resource allocation and profitability enhancements.
Supporting 40% AP duties and income Audit - cross training (using Oracle people soft)
Account Payable - Finance Officer
Latrobe University
09.2022 - 04.2023
Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
Processed daily invoices in SAP software, check requests and wire transfers of foreign and domestic currency.
Improved payment accuracy with meticulous invoice review and reconciliation efforts.
Accrual expense for month end
Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
Payroll and Accounts Receivable Officer
Permalink Support Services
12.2021 - 09.2022
Processed payroll for employees by using XERO, Tsheets and Excel and reported payroll taxes for organization.
Ran various payroll reports to review current payroll for accuracy.
Prepared payroll by calculating pay, distributing checks, and maintaining payroll records.
Entered job costing data from payroll records and supported payroll administration process.
Account Payable Accountant
Multifield Construction
11.2020 - 10.2021
Balanced accounts associated with accounts payable process.
Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.
Processed accounts payable through MYOB platform.
Streamlined month-end closing processes, allowing for faster reporting to management on financial results.
GST reconciliation and inter company loan reconciliation
Accounting Officer
Kuehne Nagel
05.2018 - 05.2019
Supported company cash flow by ensuring timely collection of outstanding invoices and monitoring aged accounts.
Coordinated with other departments to ensure proper recording of transactions related to accounts receivable activities.
Collaborated with sales and customer service teams to resolve billing discrepancies and provide excellent client support.
Analyzed credit risk for new customers, establishing appropriate credit limits and terms to minimize financial exposure.
Monthly Taxation reconciliation, declaration tax income and Audit assist