Summary
Overview
Work History
Education
Skills
Additional Information
Reading, Hiking, Travelling, Gardening
Timeline

Jenny Pedersen

Collingwood,VIC

Summary

Meticulous accounting professional bringing 20+ years of experience in strategic planning, customer relationship management and account reconciliation. Strong Quickbooks, Excel and Xero proficiency with precise and accurate nature. Expertise in financial data entry and record-keeping.

Overview

12
12
years of professional experience

Work History

Accounts Receivable Officer

Powernet Group
02.2011 - Current
  • Handle day-to-day accounting processes to drive financial accuracy.
  • Resolve valid or authorized deductions by entering adjusting entries.
  • Reconcile accounts, manage audits and update financial records with remarkable accuracy.
  • Resolve valid or authorized deductions by entering credit memos.
  • Streamline daily reporting information entry for efficient record keeping purposes.
  • Prepare bills receivable, invoices, and bank deposits.
  • Streamline bookkeeping procedures to increase efficiency and productivity
  • Reconcile daily AR ledger and verified proper posting.
  • Effectively communicate with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Maintain excellent financial standings by working closely with financial controller to process business transactions.
  • Verified discrepancies and resolve clients' billing issues
  • Gather, evaluate and summarized account data in detailed financial reports.
  • Complete daily process adjustments to maintain accuracy.
  • Maintain account accuracy by reviewing and reconciling checks monthly.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
  • Process incoming payments in accordance with established financial policies.

Education

Ongoing Study - Family And Community Services

Diploma of Community Services, KAL Training

CERT IV Accounting And Bookkeeping -

NAVITAS, Melbourne, VIC
2013

Skills

  • General Office Functions
  • Financial Records and Reporting
  • Office Organization
  • Account and Ledger Reconciliations
  • Journal Updates
  • Process Improvement Initiatives
  • Account Analysis
  • Delinquent Accounts Monitoring
  • Account Reconciliation
  • Monthly Reconciliations
  • Statement Preparation
  • Accurate Recordkeeping
  • Bookkeeping Operations
  • Invoice Statements
  • AR Reporting
  • Client Rapport-Building
  • Billing and Collections
  • Month-End Documentation
  • Aging Balance Management
  • Account Updating
  • Customer Notifications
  • Closing Procedures
  • Maintaining Accounting Ledger
  • Aging Report Creation
  • Financial Transactions
  • Manage Cash Flow
  • Daily Client Contact
  • Collections Actions

Additional Information

Currently studying my Diploma in Community Services.

Looking towards the future I would like to support and help people during difficult times in their lives.

I believe that it doesn't take a lot to make even a small difference in someone's life.

Reading, Hiking, Travelling, Gardening

I am a lover of the "Great Outdoors" even in Winter which some people find strange!

Spending even an hour or two outdoors everyday makes me feel peaceful, calm and totally relaxed, even while hiking!

Timeline

Accounts Receivable Officer - Powernet Group
02.2011 - Current
Diploma of Community Services - Ongoing Study, Family And Community Services
NAVITAS - CERT IV Accounting And Bookkeeping,

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Jenny Pedersen