Last Activity:
Tickets
About Me:
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Receptionist
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Data Entry
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Financial
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HR 12 Tonner
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Meat
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Produce
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Local Work
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Refrigerated
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CAR Licence
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MR 8 Tonner
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LR 4/6 Tonner
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Accountant
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Records Management
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Machine Operator
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Documents
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Labouring
Work History
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6/2017 - 5/2018
Global Accounting & Financial Services Pty Ltd
Assistant Accountant: • Build a Data analytical function, using JDE & Cognos Reports along With Excel to Assist Commercial Management team build Budgets, Forecasts, inventory and sales trends • Analyse profitability, produce decision support and provide recommendations to the business. • Designed and created weekly and monthly spending reports. • Developed financial analysis reports and presentations by applying acquired financial principles. • Audited internal financial processes on a quarterly basis. • Facilitated month-end close processes, invoicing, journal entries and account reconciliations. • Generated reporting packages for areas such as business performance results. • Analyzed utilization and capacity against performance goals. • Determined and tracked budget expenses to maintain accuracy and transparency. • Identified operational processes inefficiencies and recommended necessary improvements. • Managed daily stock report for quality assurance purposes. • Analyzed financial data to identify financial trends, patterns and strategy. • Managed corporate budgeting for annual and quarterly forecasts. • Received and submitted payments and applied amounts to customer balances. • Collaborated extensively with auditors during preliminary and year-end audit processes.
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2/2015 - 5/2017
Eleven Pty Ltd
Accounts Officer: • Pay supplier invoices in a timely manner. • Take all reasonable discounts on supplier invoices. • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual for defining variances Control. • Handle the daily sales cash flow, and ensure of following up the payment process properly. • Establish tables of accounts and assign entries to proper accounts. • Review receivables, collection and ageing reports, to determine the status of outstanding balances. • Prepare monthly account reconciliations with local suppliers. • Make Payments for payable and reconcile with the ledger. • Prepare quotation, Purchase orders, invoicing and verify the cost. • Perform employee payroll on time, and related issues in coordination with Office Manager and personnel department.
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5/2011 - 5/2013
Beak & Johnson Pty Ltd
Warehouse Assistant: • Compile and analyze inventory information to prepare inventory statements including monthly and annual accounts • Ensure al Inventory reporting deadlines are met • Prepare Inventory management reports • Develop and maintain Stock data bases Stock audit preparation and coordinate the audit process • Review and verify invoices and check requests sort, code and match invoices Set invoices up for payment enter and upload invoices into system track expenses and process expense reports • Prepare and process electronic transfers and payments • prepare and perform Stock runs • Supervised accounts Payable clerks, team of five. • Compiled Inventory reports pertaining to Stock receipts.
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12/2008 - 2/2011
Talon Sports Pty Ltd
Assistant Manager Operations and Finance: Punjab • Developing and implementing operational systems. • Developing systems for hiring staff and working with program directors to ensure proper staffing levels and appropriate training. • Taking lead role in hiring employees for institutional departments including interviewing and conducting background checks. • Keeping contacts with clients and providing there desired services accurately. • Supervising and coordinating policy development, agency operational activities, and implementation of Commission policy directives. • Support and management of timely month end reporting, including full gap analyses and commentary. • Finance team leader providing guidance and people development for a team of 14, with 3 senior direct reports. • Oversee the preparation and review of all management information both weekly and monthly to ensure it is accurate and supports the business needs. • Provide financial support to key areas of the business including operations and support functions. • Preparation of forecasts and budgets - liaison with key business leaders using a detailed "bottom up" approach and ensuring buy in from all budget holders. • Monthly balance sheet review and control over key accounts.