Summary
Overview
Work History
Education
Skills
References
Timeline
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Sharon Chang

Brisbane,QLD

Summary

Highly skilled bookkeeper with expertise in end-to-end bookkeeping, financial record management, payment processing, and report generation. Demonstrates strong adaptability and quick learning abilities. Proven work ethic and excellent interpersonal skills facilitate effective, independent work.

Overview

8
8
years of professional experience

Work History

Bookkeeper and Payroll Officer

Munch Group Pty Ltd
Brisbane, QLD
01.2025 - Current
  • Full-function accounts: A large volume of Accounts Payable/Receivable, and bank and credit cards reconciliations for multiple(7+) entities
  • Maintain financial records, and perform month-end reporting
  • Prepare monthly business reports and payroll analysis
  • Process end-to-end payrun across multiple entities for 100+ employees.
  • Maintain and update employee payroll records, including new hires, terminations, and adjustments.
  • Ensure compliance with relevant awards, legislation, and internal policies.
  • Respond to employee queries regarding payroll-related concerns.
  • Coordinated with HR to ensure correct employee status and pay rates.

Bookkeeper and Administrative Officer

Joy Realty Pty Ltd
Brisbane, QLD
05.2023 - 10.2023
  • Managed end-to-end accounts payable/receivable and bank reconciliations for multiple (2+) entities.
  • Prepared BAS and PAYG statements, and liaised with external accountants, liaising with external accountants.
  • Processed payroll for employees, contractors, and superannuation via Clearing House.
  • Performed month-end and year-end closing activities, generating financial reports.
  • Conducted in-depth research related to real estate development, including market analysis, zoning, planning approvals, and development trends.

Accounts Payable Clerk

Henning Harders Pty Ltd
Sydney, NSW
07.2017 - 10.2019
  • Processed high volumes of supplier invoices, applying proper coding.
  • Conducted a daily payment run in line with due dates.
  • Liaised with suppliers to request credit notes and resolve invoice discrepancies.
  • Managed and organized the Finance inbox, including sorting emails, following up on approvals, and escalating urgent issues.
  • Supported month-end and year-end accounts payable processes.
  • Performed bank and credit card reconciliations.
  • Issued client invoices with proper coding of services.

Education

Certificate - Advanced BAS And GST

Udemy
11-2024

Certificate - Complete Payroll Course

Udemy
11-2024

Master of Accounting - Accounting

Curtin University
Sydney
03-2012

Bachelor of Accounting - Business Administration And Management

Sejong University
Seoul, South Korea
03-2003

Skills

  • (Advanced) Xero accounting software
  • (Advanced) Microsoft Excel
  • Deputy software
  • Bank and credit card reconciliation
  • Accounts payable and receivable
  • BAS & PAYG Preparation
  • Payroll & Superannuation Processing
  • Supplier statement reconciliation
  • Attention to detail
  • Organization and prioritization
  • Multitasking in high-volume environments
  • Proactive follow-up and issue resolution

References

References available upon request.

Timeline

Bookkeeper and Payroll Officer

Munch Group Pty Ltd
01.2025 - Current

Bookkeeper and Administrative Officer

Joy Realty Pty Ltd
05.2023 - 10.2023

Accounts Payable Clerk

Henning Harders Pty Ltd
07.2017 - 10.2019

Certificate - Advanced BAS And GST

Udemy

Certificate - Complete Payroll Course

Udemy

Master of Accounting - Accounting

Curtin University

Bachelor of Accounting - Business Administration And Management

Sejong University

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