Graduate accountant and seeking to leverage acquired academic knowledge and work experience into effectively filing the position. A dedicated worker aiming to help achieve company goals and take on more responsibilities as quickly as possible.
Overview
5
5
years of professional experience
Work History
Assistant Accountant
AVS ADVISORS
08.2023 - Current
Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
Reviewed general ledger entries and assessed accuracy.
Provided guidance to clients regarding estimated taxes, payment plans, extensions, or amended returns when necessary.
Prepared and documented accurate tax work papers for straightforward to moderately complicated income and franchise tax returns.
Assisted clients in maximizing deductions by conducting thorough research on applicable tax laws and regulations.
Processing payroll for several clients, and preparing quarterly superannuation.
Used accounting software to issue tax returns and prepare consolidated reports.
Accountant
FORCE Technology
03.2023 - 05.2023
Gathered financial information, prepared documents, and closed books.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash and banking reconciliations.
Reconciled accounts and reviewed expense data, net worth, and assets.
Supported monthly reporting analysis to validate internal reports and reconcile production operations and the general ledger.
Created budgets and forecasts for the management group to meet regular accounting deadlines.
Creating weekly cashflows and doing analysis.
Prepared payroll documents for 50 total employees.
Completed financial reports to inform managers and stakeholders.
Performing balance sheet reconciliation.
Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
ACCOUNTS OFFICER
PUBLIC TRANSPORT AUTHORITY, GOVT. WESTERN AUSTRALIA
11.2022 - Current
Responded to requests for information and resolved issues quickly
Matched purchase orders with invoices and recorded the necessary information
Input financial data and produce reports using P2P
Input all relevant transactions and supervised properly within the accounting system
Managed accurate and timely processing of over 180 invoices per day
Observed strict confidentiality regulations to maintain data security
Managed and responded to correspondence and inquiries from customers and vendors
Supported management by processing invoices and documents with consistent on-time delivery
CREDIT OFFICER
CENTURION
09.2022 - 11.2022
Analyzed applicants' financial status and credit and property evaluations to determine loan feasibility
Obtained and interpreted financial statements to assist in credit limit reviews
Investigated and evaluated customers for creditworthiness and potential risk factors
Verified application and account details to accurately asses credit and financial risks of potential clients
Reconciled accounts, managed audits and updated financial records with remarkable accuracy
Reconciled account information and reported figures in general ledger by comparing to bank account statement each day.
Assistant Accountant
My Integra
07.2022
Communicated with suppliers to reconcile invoice payments
Evaluated and improved accuracy and completeness of financial records
Balanced reports to submit for approval and verification
Evaluated employee expense reports and verified accuracy
Reconciled company accounts for credit cards, employee expenses and commissions
Posting journal entries, accruals, prepaid income, prepaid expenses, and reversals
Monitored status of accounts receivable and payable to facilitate prompt processing
Processed incoming payments in accordance with established financial policies
Reconciled daily AR ledger and verified proper posting
Prepared bills receivable, invoices and bank deposits
Maintained records by imaging invoices, debits and credits.
Finance Officer
Impressive Digital
02.2022 - 07.2022
Used Xero to prepare monthly reconciliation of bank accounts and take corrective actions on deviations
Analyzed financial statements against forecasts to prepare high-level variance analysis
Prepared journal entries and entered into system using Xero
Use Xero to conduct a financial analysis of Profit & Loss and Balance sheet, presenting findings to CFO
Assisted with the preparation of monthly financial statements
Generated and submitted invoices based upon established accounts receivable schedules and terms
Reconciled month-end totals for timely and accurate reporting of financial information
Responded to requests for information and resolved issues quickly
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations