Summary
Overview
Work History
Education
Skills
Certification
Languages
Personal Information
Roles And Responsibilities
Timeline
Generic

Sanaz Hatami Manesh

Narre Warren South,VIC

Summary

I am a highly skilled and hardworking accountant with over 16 years of experience in financial management, accounts payable/receivable, sales accounting and customer service, payroll, inventory control, fixed asset management, and tax compliance. A creative and responsible professional with experience in administration management and internal auditing, possessing strong analytical, organizational, and time management skills. Experienced in managing multiple projects simultaneously and collaborating effectively across departments to achieve organizational goals. Currently working at MoonSun Pty Ltd as a Bookkeeper, gaining hands-on experience with the Odoo ERP system, also certified in Xero Accounting and Payroll.

Overview

17
17
years of professional experience
1
1
Certification

Work History

Bookkeeper

MoonSun Pty Ltd
04.2025 - Current
  • Maintain and record financial transactions.
  • Managed daily bank reconciliations.
  • Preparing and issuing invoices, processing supplier payments, and following up on outstanding receivables.
  • Monitor accounts receivable and payable ledger to ensure timely collection of outstanding balances.
  • Collaborate with clients to resolve payment disputes professionally and efficiently.
  • Experience in a customer service and sales environment.
  • Reconcile customer accounts, investigate discrepancies.
  • Calculated salaries, managed payroll systems, and ensured compliance with labor laws and tax policies.
  • Controlling production, service, and financial operations.
  • Presenting internal audit reports to the Audit Committee and the Board of Directors.
  • Preparation of Business Activity Statements (BAS).
  • Ensure GST codes are applied correctly.
  • Ensure all financial records are accurate, up-to-date, and compliant with relevant regulations.
  • Generation of month-end reports and performed year-end account closings.
  • Submission of financial statements, including income statements, balance sheets, and cash flow.
  • Delivering reports required by the Financial Manager, CEO, and independent auditors.
  • Co-operate closely with sales, production, and logistics teams to optimize processes and enhance operational efficiency.
  • Monitoring budgets.
  • Collaborated effectively with colleagues across departments to streamline operations and meet organizational goals.

Accountant

Hadis Mehrabani Gil
10.2023 - 09.2024

Accountant

Fiber Production Company (Public Joint Stock)
05.2008 - 09.2023

Education

Master of Professional Accounting -

Monash University

Bachelor of Accounting -

Skills

  • Proficiency in Financial Software: Xero and Odoo
  • Advanced Microsoft Excel and Word
  • Accounts Payable & Receivable Management
  • Payroll Processing & Compliance
  • Bank Reconciliation & Invoicing
  • Fixed Asset Management & Depreciation
  • Inventory Control & Cost Accounting
  • Financial Reporting & Budgeting
  • Customer relationship management
  • Budget monitoring
  • Auditing processes
  • Problem solving
  • Time management
  • Effective communication
  • Risk management
  • Cloud accounting
  • Financial statements expertise

Certification

  • The Career Academy: Xero advisor
  • The Career Academy: Xero payroll
  • MoonSun: Odoo ERP system
  • Professional Accountants Center for Training: Tax system training webinar, Course of Internal audit from theory to practice.
  • Technical and vocational training organization of the country: Excel, Word

Languages

English, PTE Academic overall 65 (Speaking: 80, Listening: 62, Reading: 63, Writing: 60)

Personal Information

Date of Birth: 01/16/87

Roles And Responsibilities

  • Maintain and record financial transactions.
  • Managed daily bank reconciliations.
  • Preparing and issuing invoices, processing supplier payments, and following up on outstanding receivables.
  • Monitor accounts receivable and payable ledger to ensure timely collection of outstanding balances.
  • Collaborate with clients to resolve payment disputes professionally and efficiently.
  • Experience in a customer service and sales environment.
  • Reconcile customer accounts, investigate discrepancies.
  • Calculated salaries, managed payroll systems, and ensured compliance with labor laws and tax policies.
  • Controlling production, service, and financial operations.
  • Presenting internal audit reports to the Audit Committee and the Board of Directors.
  • Preparation of Business Activity Statements (BAS).
  • Ensure GST codes are applied correctly.
  • Ensure all financial records are accurate, up-to-date, and compliant with relevant regulations.
  • Generation of month-end reports and performed year-end account closings.
  • Submission of financial statements, including income statements, balance sheets, and cash flow.
  • Delivering reports required by the Financial Manager, CEO, and independent auditors.
  • Co-operate closely with sales, production, and logistics teams to optimize processes and enhance operational efficiency.
  • Monitoring budgets.
  • Collaborated effectively with colleagues across departments to streamline operations and meet organizational goals.

Timeline

Bookkeeper

MoonSun Pty Ltd
04.2025 - Current

Accountant

Hadis Mehrabani Gil
10.2023 - 09.2024

Accountant

Fiber Production Company (Public Joint Stock)
05.2008 - 09.2023

Master of Professional Accounting -

Monash University

Bachelor of Accounting -

Sanaz Hatami Manesh