SAMIKSHYA LAMA
Sydney,NSW
Summary
With a strong background in Marriott policy accounting and years of experience as an Assistant Accountant and Guest Service Agent, I'm committed to advancing my career. Armed with a Bachelor's in Accounting and a Master's in Business Information Systems, I aimed to contribute my expertise and drive efficiencies in a more challenging and responsible role in the field of finance and accounting. I'm dedicated with strong work ethic and resourceful nature.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Accounting Specialist
Marriott International
03.2023 - Current
- Responsible for preparing General Journals, including Payroll SSC, Monthly Audit Accrual, Monthly FBT Accrual, and others
- Managed Concur Accrual, ensuring accurate recording of credit card transactions and concur expenses
- Collaborated with HR, IT, and accounting departments to prepare Admin Allocation
- Assist the finance team in monthly balance sheet account reconciliation
- Preparation of Cluster departments P&L and distributed to hotel’s finance
- Preparations of manual AR invoices, BUPA invoices recharge to hotels
- Check OFB AR and follow up outstanding invoices
- Managed the weekly cycle of accounts payable processes, including invoice verification, coding, and data entry in Peoplesoft
- Assist Entity Finance team in auditing and other required tasks
- Reported financial data and updated financial records in ledgers and journals.
Assistant Accountant
Novotel Sydney Darling Square
01.2022 - 02.2023
- Experience in Opera, Infor System, Humanforce & WageEasy
- Processing payroll on a weekly basis
- Performed day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data
- Managed AP and AR operations, coordinating staff workflows and reviewing completed work to reduce errors
- Accounts and Bank Reconciliations
- Preparing cash flow statements, and controlling expenditure and cash flow
- Responding to financial inquiries by gathering and interpreting data
- Collecting and analysing data, which is then used in the preparation of weekly and monthly estimates
- Assist finance team with preparation of month end journals and reports.
Night Audit
Ibis Budget Sydney Airport
12.2019 - 05.2022
- Creating No-show report
- Run end-of-day computer functions and closed out reports, submitting details to managers for review
- Checked auditing discrepancies by reconciling cash drop and credit card transactions
- Review and balanced cash receipts and deposited cash
- Assign maintenance or housekeeping tasks to appropriate staff based on daily and weekly schedule as well as guest requests.
Guest Service Agent
Ibis Budget Sydney Airport
07.2018 - 01.2021
- Experiences in Opera and Fidelio
- Manage guest check-in and check-out procedures, reservations and payments
- Manage customer complaints and rectified issues to complete satisfaction
- Respond to guests, including email, telephone and in-person inquiries
- Excellent and friendly communication with guests and proper time management
- Good knowledge of Microsoft Office and Excel.
Education
Master of Business Information System - Management Information Systems
Australian Institute of Higher Education
Sydney, Australia10.2023
Bachelor of Business - Professional Accounting
Kent Institute, Australia
Sydney, Australia03.2021
Skills
- Financial Accounting and reporting
- Payroll Administration
- Microsoft Office - Excel, Word, PowerPoint
- Audit Support
- General Ledger Reconciliation
- Highly organized and dedicated with a positive attitude
- Fast-Learner and attention to detail
- Time management & collaboration
Certification
- Certifications in CPR and AED
- Responsible Service of Alcohol (RSA) Certificate
Timeline
Accounting Specialist
Marriott International
03.2023 - Current
Assistant Accountant
Novotel Sydney Darling Square
01.2022 - 02.2023
Night Audit
Ibis Budget Sydney Airport
12.2019 - 05.2022
Guest Service Agent
Ibis Budget Sydney Airport
07.2018 - 01.2021
Master of Business Information System - Management Information Systems
Australian Institute of Higher Education
Bachelor of Business - Professional Accounting
Kent Institute, Australia
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