Meticulous professional with a strong background in reviewing financial statements, identifying discrepancies, and providing detailed financial analysis. Excels in creating internal controls, preparing reports, and ensuring compliance with regulations. Extensive experience in business startups and end to end management.
Overview
13
13
years of professional experience
Work History
Founder
EcoFiji
02.2023 - Current
Founded a profits for purpose ecommerce business focusing on sustainability through the sale of Bamboo products on Amazon globally
Brand management and development, social media management, procurement, website development, management of optimal pricing and promotions, planning and creating 'Fulfilled by Amazon' (FBA) shipment plans, manage end to end delivery of shipments, tender submissions, legal and general compliance.
Senior Financial Accountant
Ambulance NSW
04.2022 - 06.2023
Processing of Non-Stock Purchase Requisitions to facilitate clinical operations for NSW Ambulance, month end reporting, budget preparation, preparation and submission of monthly journals, assisting with ad-hoc requirements within the team.
Property Accountant
Knight Frank
12.2020 - 04.2022
Credit control, raising sundry and direct recoveries charges to the tenant, update tenant insurance, tenant securities and retail sales in the system, working closely with the Portfolio Accountant, client, retail managers and facility managers, provide month end reporting to client, including any system reports, preparation, collation and review of end of month reports for all properties.
Preparation and submission of all APRA and Australian Bureau of Statistics reporting, involvement in the implementation of new IFRS 16 Lease requirements, extraction and maintenance of Lease admin data in accordance with the IFRS 16, assisting with the production and lodgment of group reporting to the HQ Group Accounting team, assisting with the preparation of annual and interim financial statements, preparation of required process documentation.
Accountant
Scentre Group (Westfield)
09.2015 - 02.2019
Participate in weekly meetings with the Westfield Centre Manager, undertake daily banking of rent received and action the cash receipting process for direct deposits/EFT, complete monthly reconciliations of all outstanding accounts to ensure all balances represent an accurate position, ensure the accurate administration of all lease obligations with regards to monthly turnover collection, post audit certificates, budgeted outgoings, audited outgoings, public liability insurance, ISR and bank guarantees.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Managing Director
Sekhon Pty Ltd
03.2015 - 09.2021
Operations management and fleet management of 10 x prime mover vehicles, payroll, BAS, Financial Statements preparation, contract negotiation, worker's welfare, health and safety compliance.
Credit Controller
Sony Australia
01.2015 - 01.2016
Reconciliation of outstanding/misallocated claims (rebates, promotions and pricing differences), liaising with clients and Sony logistics departments regarding delivery, returns and misplaced products
Devised collection recovery strategies to resolve customer issues and delinquent cases
Reviewed customer accounts for compliance with repayment obligations
Finance Officer
Serco Australia, Villawood Immigration Detention Centre
10.2012 - 01.2015
Preparing data for monthly revenue and expenses reporting, monitoring of purchases (P2P report) in SAP and ensuring that all issues are solved, raising purchase orders for the Detention Centre via SAP SRM, pass through cost and additional security billing to the Department of Home Affairs via SAP ECC, petty cash handling and reconciliation, preparing trip expenses and data for approvals of expense limits, cost analysis as per requirement by management accountant.
Accounts Receivable Officer
Broadspectrum, Formerly Transfield Services
09.2010 - 09.2012
The day-to-day Billing generation and submission of Claims in Transfield SAP system as well as Client Systems where applicable
Summarized receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals and preparing reports