Sinem Piri

• Preparation of Correspondence
• Undertaking Accruals and reconciliations of GL accounts
• End of month journals and reports including balance sheet reconciliations, registers and prepayments
• Mentored junior finance staff, providing guidance on best practices and policies.
• Management if payroll interface processes including reconciliations
• Provide accurate and timely specialist advice and assistance to clients, management, and staff on financial management policies, procedures, and standards.
• Undertake research, analysis, and investigation into financial management issues and complex problems.

Achivements:

• Maintaining General Ledger Integrity.
• Reconciliations and Analysis.
• Software Proficiency.

• Prepare correspondence, reconciliations, journals and reports using applications such as excel, word, access or other financial management software
• Balance Sheet Reconciliations
• Registers and Prepayments
• Daily banking tasks and cashflow reporting
• Provide accurate, timely advice and assistance on operational issues
• Responding to client queries and concerns
• Undertake research, analysis and investigation into financial management issues and complex problems
• Contribute to the team environment by assisting colleagues, providing expert advice and guidance to the team members, and working collaboratively across the Queensland Shared Services.

Achievements:

Reduced month-end/year-end close time

Conducted variance analysis and provided insightful commentary.

Trained and mentored junior team members.

• Managed payroll for Department of Transport and Main Roads employees
• Documented procedures identified areas to improve internal controls and gain additional efficiencies and implemented policy changes.
• Respond quickly to clients needs and provide accurate and professional advice
• Collaborate with team members to facilitate workloads
• Ability to run fortnightly reports to complete pay periods accurately
• Assist with interpretation and maintain knowledge of Awards, Directives, Policies and regulations
• Understand and support QSS’ Vision and mission, identify issues and plan ahead
• Build and sustain positive relationship with team members and clients
• Liaise with team leader to provide assistance and support where required
• Review task performance, use team and individual capabilities wisely
• Ensure all PDA’s up to date