Accounts Clerk
Ullman & Nolan (prior to merger with Cardno)
01.2000 - 01.2006
- General office functions - Photocopy, filing, bind, word processing, data entry, reception duties, etc
- Personal Assistant to the General Manager
- Assisted General Manager with the preparation and management of the budget
- Monitor and ordering of Staff Room Supplies
- Reported financial data and updated financial records in ledgers and journals
- Monitor and ordering of Office Supplies
- Supervise and train administration staff
- Accounts Payable and Receivable
- Manage debtor collection
- Control of Petty Cash, receipting of money and banking
- Data Entry and review of timesheets
- Payroll processing for over 100 employees
- Maintain HR records
- Reconciliation and payment of superannuation
- Reconciliation and payment of staff expense claims
- Reconciliation of Staff Credit Cards
- Reconciliation of Fuel Cards
- Coordinate domestic travel requirements
- Coordinate meetings, conferences, luncheons and functions