I am a graduate from Charles Sturt University where I did my Masters of Professional Accounting. I have previously worked in a bank as an accounts officer which has enhanced my skills. I am seeking to gain relevant experience which will help me in my future career, help me achieve my goal of enhancing my career as an accountant and achieve the set objectives of the company. I see myself attaining a senior accountant position within 5 years’ time.
● Assist in all personal care tasks.
● Assessing nursing care plans.
● Monitoring and documenting behaviour assessment chart, falls assessment chart.
● Effective time management with conscious planning and thoughtful decision making prioritizing tasks.
● Recognize the needs of residents and take prompt action as per supervisory staff instructions.
● Administer medication in accordance with the doctor’s instructions
● Manage daily activities like clothing, grooming, and toileting for residents
● Building empathetic bonding where required.
● Escort residents to and from activities and doctors’ appointments.
● Ensure residents are engaged and satisfied during the day.
● Knowledge about occupational health and safety.
● Working closely with NSW Police in the transport of International Arrivals from Airport to Hotels.
● Making sure patients quarantining are safe and secure.
● Keeping a close eye on rooms and securing the building.
● Reporting to the Police Sergeant in charge on daily reports and changes.
● Working as a team with other security personnel to ensure the standards are met.
• Handling day to day operations
• Handling daily Invoices and reconciliation
• Managing payroll
• Accounts payable/receivable.
• Managing expenses.
• Dealing with fellow companies
Leading a team
• Cash management
• Entering daily figures on a spreadsheet and making a report.
• Day end cash and invoice reconciliations
• Stock taking and ordering.
• Managing sales and daily operations
• Making sure to deliver excellent customer service
XERO reconciliation
• Payroll
• Petty Cash Management
• Sales reporting
• Data Entry
• Other ad hoc duties
Book-keeping and accounting for clients
• Assistance in compilation of financial statements for clients
• Bank reconciliations
• Managing the entire accounts payable & accounts receivable responsibilities
• General Ledger reconciliation and accounts reconciliation for clients.
• Operating accounting software.
• Handling reimbursements and disbursements.
• Providing efficient and quick service to the clients
• Answering customer queries and complaints in a courteous manner
• Ensure strict compliance to policy & procedures including safety & security
• Working with a team and making sure the targets are met.
• Assistance in producing monthly management and financial reports
• Assistance in Payroll processing
Financial planning
Organization and process improvement
Supervision and staff mentoring
Excellent customer service
Problem solving and analysis
Strong MS Office understanding