Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Work History
Tax Accountant
Reserve Wealth Financial Services
01.2022
Manage transactional activities, including recording and classifying financial transactions, and maintaining accurate records
Process accounts payable and accounts receivable, ensuring timely and accurate payments and collections
Manage payroll administration and processing
Reconciled bank statements and other accounts
Assist in the preparation of annual financial statements for senior accountant review
Liaise with clients of the company to ensure all accounts are recorded accurately
Undertake end-of-month processes including journals and accruals
Prepare a Trial balance audit with BAS reconciliation for management approval
This should include financial investigation of all operating costs and expenses
Ensure compliance with statutory requirements
Assure the accuracy of the information contained in financial reports, complying with statutory requirements
End of financial year duties: Providing accurate Trial balance, P&L, and Balance sheet for management perusal
Preparation of Payment summaries and the company income tax returns
Maintain and update accounting systems: Ensure various accounting software updates are done to ensure correct Tax tables
Regular audits of program content to ensure accuracy
Assess and research complex accounting issues and provide solutions
Proficient in ABN registration, guiding individual and businesses
Tax documents for individuals, partnerships, and small businesses, covering income tax, GST, and BAS, while making certain that they adhere to the latest tax laws and regulations
Engaging with both clients and tax authorities, addressing queries and effectively resolving any taxation-related issues.
Account Payable Intern
IHG-INTERCONTINENTAL HOTELS GROUP
02.2019 - 05.2019
Received products from vendors and verified the products that had been received and prices had been invoiced properly as per purchase order
Performed day-to-day financial transactions, including verifying purchase orders to invoices up to 150 invoices per week, classifying a variety of payments, computing, posting, and recording account payables' data into automated Purchase Plus system which ensures all transactions had been recorded accurately and timely in AP system
Kept track of all payments and expenditures, including purchase orders, invoices, and bills to avoid no payments due is missing or duplicate payments being made
Maintained historical records of invoices and bills
Conducted analysis of overdue accounts using Excel and reporting to account payable manager.
Inventory Accountant
ABUNDANT IMP.EXP CO., LTD
Ensured inventory received in the storehouse domestically is matched with the actual invoices from the suppliers
Conducted weekly cycle counts and investigated inventory discrepancies and vendor receipt errors as well as submitted an updated inventory cost report to management each week
Worked closely with receiving to maintain the most accurate inventory
Worked collaboratively with the logistics team for better workflow improvement
Managed complex spreadsheets of inventory data and performed other projects assigned by the supervisor
Complied and posted journal entries for inventory transactions into the General ledger system in conjunction with verified General Ledger account balances and resolved discrepancies by reconciling or reviewing transactions to supporting documentation
Documented and kept track of transactions, receipts, and invoices regularly as well as organized in alphabetic order for references and auditing purposes.
Education
Accounting Professional Year Program -
Stanley College
Perth, WA
Bachelor of Business - undefined
Edith Cowan University
Perth, WA
Advanced Diploma - undefined
North Metropolitan TAFE
Perth, WA
Diploma - undefined
North Metropolitan TAFE
Perth, WA
Certificate IV - undefined
North Metropolitan TAFE
Perth, WA
Certificate III - undefined
North Metropolitan TAFE
Perth, WA
Associate degree - undefined
Human Resources University (HRU)
Phnom Penh, Cambodia
Skills
Account Payable and Receivable
Data Entry
Payroll Processing and Administration
Tax Preparation and Compliance
Tax Return Preparation
Bookkeeping
Account Reconciliation
General ledger accounting
Time Management
Proficiency in QuickBooks, Xero, Microsoft Excel and Word, and Thompson Tax Assistant
Proficient in written and verbal communication
Be able to act in a proactive way for optimal outcome
Be competent to multitask efficiently and prioritize workload