Experience

Point Cook Senior Secondary College

• Australia
• Education Administration Programs
• 1 - 100 Employee

• Business Manager

  • Feb 2021 - Present

• Finance Manager

  • May 2019 - Feb 2021



Fairbanks Building and Garden Products

• Finance Manager

  • Jan 2014 - May 2019

  Reporting to the Company Director and responsible for leading a small team in the management of end to end Finance and Accounting functions (covering company’s Financial Health, Cash Flow, Budgeting, Product Costing, Analysis and Reconciliation of financial and management accounts and Month/Year End Accounting activities), Vendor/Stakeholder relationships and overseeing the local and overseas Product Procurement function.

• Accounts Manager

  • Jan 2011 - Dec 2013

  Responsible for leading a small team to ensure company’s end to end processes for Accounts are completed accurately and in a timely fashion, records are thoroughly maintained and analysis of financial statements such as Balance Sheets, P&L and Cash Flow Statements on a monthly basis.

• Assistant Accountant

  • Jan 2007 - Dec 2010

  Completing Company’s end to end Accounts Receivable and Accounts payable duties and liaising with local and international suppliers to ensure all money owed to the company is billed and received correctly in a timely fashion, payments of vendor invoices are made timely, bank transactions are processed accurately, letter of credit is tracked, accurate records are maintained and reports are delivered timely.

• Accounts Clerk and Customer Service Representative

  • Nov 2005 - Dec 2006



H&R Block

• Information Technology & Services
• 1 - 100 Employee

• Tax Consultant

  • Jul 2006 - Nov 2006



URBAN ACT

• France
• Advertising Services
• 1 - 100 Employee

• Voluntary Accounting Experience

  • Feb 2004 - May 2004

  Preparing and reconciling daily/weekly/monthly expense reports, reviewing invoices, payments accrued and payments made in Oracle, tracing missing payments, reviewing and reconciling old and new grants, maintaining 2003 Bush fire expenditure worksheets Preparing and reconciling daily/weekly/monthly expense reports, reviewing invoices, payments accrued and payments made in Oracle, tracing missing payments, reviewing and reconciling old and new grants, maintaining 2003 Bush fire expenditure worksheets