Mitchell Mattison
Roseville,NSW
Summary
Career driven versatile Assistant Accountant with two years experience in flagship ANZP hotel. Focused on maintaining accurate, compliant records, completing journals and month end closings, balance sheet reconciliations, audit support. Adept in accounts receivable, account reconciliations and collections, income audit & accounts payable. Proficient in preparing payment runs. Highly detail-oriented, proactive and diligent.
Objective: I am seeking the role of Hotel Accountant to further develop my skills and contribute to the efficient operation of the company.
Overview
6
6
years of professional experience
Work History
Assistant Accountant
Sheraton Grand Sydney Hyde Park
Sydney
01.2024 - Current
- Assisted in the preparation of monthly financial statements and management accounts.
- Closed month-end journals and subsequent balance sheet reconciliation.
- Performed multiple income audit tasks, including daily adjustments of GRR journal entries.
- Managed daily bank reconciliation, cash reconciliation, and coded checks.
- Preparing profit and loss reports and participating in the monthly meeting.
- Performed month-end close procedures, such as journal entries and reconciliations.
- Performed internal department audits in relation to the ISRA and CSAT audit points.
- Supervised new team members through training and overseeing both Accounts Receivable and Income Audit functions.
- Nominated by hotel executive committee for the AA NSW Awards for Excellence Rising Star award.
- Performed a Taskforce at Courtyard Sydney North Ryde, successfully completing all month-end and daily tasks with a team of three.
Finance Officer
Sheraton Grand Sydney Hyde Park
Sydney , NSW
11.2022 - 01.2024
- Managed accounts receivable and payable processes while ensuring accurate recording of transactions in the general ledger system.
- Reconciled credit cards on a daily basis to ensure accuracy of records.
- Conducted credit meeting's to ensure maintenance of open folio's.
- Responded promptly to customer inquiries regarding their account status or payment history.
- Generated aging reports used to identify delinquent accounts requiring follow-up action. Presented reports to management for review. initiated collection efforts in a timely manner.
- Reviewed and verified accuracy of invoices and account balances. Allocation of bank payments received.
- Processed payments, refunds and adjustments to customer accounts.
- Developed strong working relationships with internal stakeholders such as Sales, Events, F&B and Rooms Departments.
- Five-week taskforce initiative, reconciling credit cards transactions and AR responsibilities across four properties in Fiji.
- Processed invoices and payments in accordance with company policies and procedures.
- Reconciled vendor statements, investigated and resolved discrepancies.
- Trained the W Sydney pre-opening finance team in Accounts Receivable.
Meter Reader
Skilltech
08.2019 - 10.2022
- Read electric, water and gas meters in assigned areas to determine amount of usage; ensure accuracy of readings.
- Investigate customer complaints regarding discrepancies between actual and billed amounts of energy used.
- Provide customers with information about energy conservation measures and services available through utility company.
Football Coach
Shore Football Team
06.2018 - 10.2019
- Coached an U13 and U15 Shore football team over a couple of seasons.
- Developed and implemented comprehensive practice plans to ensure players were prepared for upcoming games.
- Created and enforced team rules to promote sportsmanship, teamwork, and discipline among the athletes.
Education
Bachelor of Business + Bachelor of Creative Intelligence And Innovation - Finance + Marketing
University of Technology Sydney
Sydney, NSW11.2022
High School Diploma -
Shore School
North Sydney11.2018
Skills
- Excel (Intermediate course taken)
- General Ledger Accounting
- Power BI (Course taken by 'Trainers Direct') Transforming and sanitising data Using the Query Editor Data modelling Managing relationships Creating a final report with visualisations
- MYOB
- Communication
- Positive ambition
Sporting Achievements
- Played for Sydney FC National Youth League squad
- Played in Amsterdam, Japan against Ajax and PSG academies, and multiple national tournaments
- Played part of Manly United playing in the National Premier League Men’s competition
- Currently part of the UNSW football team in the NPL NSW League One Competition.
References
Mr. J McClelland, Housemaster, Sydney Church of England Grammar School, JMcclelland@shore.nsw.edu.au
Ms. S Killburn, Tutor, Sydney Church of England Grammar School, SKillburn@shore.nsw.edu.au
Kelly Cross, Football Sydney FC Academy Director/Coach, Kellyc@sydneyfc.com
Yan Myo Latt, Director of Finance, Sheraton Grand Sydney Hyde Park, YanMyo.Latt@Sheraton.com
LinkedIn: www.linkedin.com/in/mitchell-mattison-9425a31a9
Timeline
Assistant Accountant
Sheraton Grand Sydney Hyde Park
01.2024 - Current
Finance Officer
Sheraton Grand Sydney Hyde Park
11.2022 - 01.2024
Meter Reader
Skilltech
08.2019 - 10.2022
Football Coach
Shore Football Team
06.2018 - 10.2019
Bachelor of Business + Bachelor of Creative Intelligence And Innovation - Finance + Marketing
University of Technology Sydney
High School Diploma -
Shore School
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