Detail-oriented finance professional with proven skills in invoice processing, bank reconciliation, and payroll administration. Committed to maintaining accurate financial records and supporting efficient cash flow management.
Overview
25
25
years of professional experience
Work History
Finance Assistant
Melbourne Memorials
Springvale, VIC
04.2021 - Current
Assisted in processing invoices and maintaining financial records.
Assisted in the preparation of financial statements and reports, including monthly and annual accounts.
Prepared invoices for customers and suppliers.
Entered data into accounting software packages accurately and efficiently.
Maintained a record of all financial transactions, ensuring accuracy and completeness.
Reconciled bank statements on a regular basis.
Processed invoices and managed accounts payable and receivable to maintain cash flow.
Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
Prepared weekly payroll for team of salaried and hourly employees.
Monitored debtors' accounts to ensure timely payment of outstanding invoices.
Accounts Officer
Brandon Park Children's Centre
Glen Waverley, VIC
01.2016 - 04.2020
Managed financial transactions and maintained accurate accounting records.
Processed invoices and ensured timely payments to creditors.
Reconciled bank statements and prepared monthly financial reports for the director and the committee.
Assisted in budget preparation and monitored expenditures for compliance.
Supported audit processes by providing necessary documentation and reports.
Organized filing system for account documents such as invoices, receipts.
Processed invoices and payments to suppliers promptly and accurately.
Administered payroll processing, including calculation of wages, benefits, and deductions.
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Assistant Accountant
Alan G Garbellini FCPA
Glen Waverley, VIC
01.2001 - 08.2012
Prepared individual, company, and partnership tax returns.
Executed payroll processing with accuracy and timeliness.
Conducted bank reconciliations to ensure financial integrity.
Entered data for accounts payable and receivable, maintaining precise records.
Compiled financial statements to provide clear fiscal insights.
Prepared monthly and quarterly BAS and IAS reports promptly.
Liaised with ATO and clients to resolve inquiries effectively.
Performed audits to verify compliance and operational accuracy.