Michael Crompton
Maylands
Summary
Analytical and detail-oriented professional with strong expertise in coordinating overall accounting and finance activities. Possess fundamental knowledge of finance and accounting procedures along with ability to drive out inefficiencies through process improvement. Capable of supporting a full range of accounting activities, such as transactions processing, banking reconciliation, budgeting and forecasting, discrepancies resolution, and regulatory compliance. Skilled in coordinating all aspects of audit process to identify areas of non-compliance and potential risks.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Assistant Accountant
Clifford Jones Timer Ltd
05.2024 - 09.2024
- Within this role I was responsible for the day-to-day maintenance of the accounts payable ledger. I also would prepare the end of month reports for the businesses. This would be the P and L, Balance Sheet and the Management Accounts. At month end I would do all the accruals for the intercompany transfers. Produce production reports and track daily Sales and Orders to track the movement and days of production.
- Accounts payable
- End of month reporting
- Management accounts analysis
- Payment Schedules
- All reconciliations
- Payroll
- VAT returns
Accountant
Evolution Warranties
09.2023 - 03.2024
- I was the sole Accountant within the company. I deal with all areas of accounts for the business, from accounts receivable and payable to cash flow analysis. I also have made the budget plan for the company for the next 3 years. I visit big dealers to see how they are going and offer help if they are in arrears and need to have a payment plan set up to manager their account better.
- Accountants Receivable
- Accountants Payable
- Bank reconciliation daily and monthly.
- Vat return.
- Tac return.
- Cash flow.
- Budgeting and accounts analysis.
Assistant Accountant
Officeworks
01.2022 - 09.2023
- Was responsible for end of month reconciliation on all BNPL and banking ledgers. Produced all manual invoices for internal and external stakeholders. Processed the daily invoices for payment. Help the accounts receivable and payable team with processing.
- Key Accomplishments:
- Setup and processed back to school voucher program for the company that raise’s millions of dollars in sales.
- Help setup the protocols for Blackline software being implemented into Officeworks.
- End of month reconciliation and journal entries.
- Bank reconciliation daily and monthly.
- Preparing trail balances.
General Manager
Indigo Pubs and Bars
01.2021 - 01.2022
- Making sure that the bar and night club ran efficiently and within margins set out by the owner. I was responsible to process payroll for the staff on a weekly basis. Make sure that stock levels were always maintained. Ordering and paying the accounts from suppliers. Set goals and sales targets of all staff across the business.
Customer Service Officer
Mettler Toledo
01.2017 - 01.2018
- Recorded customer data in to company system in line with compliance regulations for reference to future action plans. Generated and tracked monthly outstanding bills for payment collection as well as processed credit notes. This was contract work.
- Key Accomplishments:
- Ensured on-time customer orders delivery by coordinating with sales staff members.
- Increased operational efficiency through establishing a new system.
Customer Service Officer
WENGFU
01.2016 - 01.2017
- Inputted and maintained up-to-date client data into CRM system. Conducted banking reconciliation to ensure payment delivery prior to customer order pick up. Handled contracts termination process by actively following up with clients and taking their opinions. This was contract work.
- Key Accomplishments:
- Interacted with customer regarding backorder availability and future and special orders to ensure superior customer experience.
- Facilitated in tracking outstanding balances through formulating Excel spreadsheets.
Cover Review Specialist
BUPA
01.2013 - 01.2015
- Contacted clients via phone calls and emails and determined insurance coverage. Delivered effective training to associates for building their capabilities and attaining desirable results.
- Key Accomplishment:
- Gained deep understanding of health insurance business and relevant laws to provide exceptional customer service.
Account Manager Small Fleets
FLEETPARTNERS
01.2011 - 01.2013
- Oversaw the management of over 600 accounts with keen focus on driving business and customer service success. Supported clients in the day-to-day handling of fleets, which included ordering new fuel card and arranging a courtesy vehicle after an accident. Assessed customer unique needs and provided suitable leases options by staying within predetermined budget. Drafted quotes and renewed contracts in accordance with budgets constraints of customers.
- Key Accomplishment:
- Produced and presented reports to clients on a regular basis to facilitate them in managing all aspects of contract.
- Additional experience as Matre’d, Duty Manager, Restaurant Manager, Waiter, and Assistant Restaurant Manager within diversified organisations.
Education
Certificate IV - Accounting
RMIT
Bachelor of Commerce - Accounting
University of Western Australia
01.2020
Skills
- Microsoft Office Suite (Word, Excel, PowerPoint and MS Projects) and Alphameric Point of Sale system, SAP, MYOB, QuickBooks, Xero and Blackline
Certification
- ACCA| Part qualified.
- Certificate IV in Accounting | RMIT, Melbourne, AU
Timeline
Assistant Accountant
Clifford Jones Timer Ltd
05.2024 - 09.2024
Accountant
Evolution Warranties
09.2023 - 03.2024
Assistant Accountant
Officeworks
01.2022 - 09.2023
General Manager
Indigo Pubs and Bars
01.2021 - 01.2022
Customer Service Officer
Mettler Toledo
01.2017 - 01.2018
Customer Service Officer
WENGFU
01.2016 - 01.2017
Cover Review Specialist
BUPA
01.2013 - 01.2015
Account Manager Small Fleets
FLEETPARTNERS
01.2011 - 01.2013
Bachelor of Commerce - Accounting
University of Western Australia
Certificate IV - Accounting
RMIT
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