Naomi Gibson

Heathmont,VIC

Overview

years of professional experience

Fort Knox Opco Pty Ltd~ (A Blackstone portfolio company)

Hawthorn, Vic

09.2021 - Current

Conducted financial analysis to identify potential areas of improvement and cost savings.
Managed accounts receivable and payable processes while ensuring accurate recording of transactions in the general ledger system.
Reconciled accounts payable transactions.
Processed invoices and payments in a timely manner.
Maintained vendor records and communicated with vendors to resolve discrepancies.
Prepared journal entries for various accounting functions.
Reviewed monthly statements from vendors and researched any discrepancies.
Ensured compliance with internal policies and procedures related to accounts payable processes.
Verified that all vendor invoices have been approved according to policy before processing payments.
Developed strong working relationships with internal departments in order to ensure timely resolution of inquiries related to accounts payable matters.
Matched invoices with purchase orders, audited for discrepancies and coded each according to general ledger standards.

Fort Knox Group Pty Ltd

Camberwell, Vic

03.2013 - 09.2021

Conducted financial analysis to identify potential areas of improvement and cost savings.
Managed accounts receivable and payable processes while ensuring accurate recording of transactions in the general ledger system.
Assisted with the preparation of audited financial statements in accordance with Generally Accepted Accounting Principles.
Created ad hoc reports as requested by senior management team members or external stakeholders such as investors or lenders.
Reconciled bank accounts on a regular basis to ensure accuracy of records.
Prepared month-end accruals and necessary journal vouchers to facilitate month-end closing.
Used Excel to analyze and integrate data for high volume database.
Oversaw all postings and reconciliation of ledgers and accounts.
Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
Created and updated financial reports on frequent basis to present information to leadership teams.

Liberty Financial

Melbounre, Vic