Bradley Gough
Assistant Accountant - NFD at Carbar- Claim this Profile
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Bio
Credentials
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CPA program
CPA AustraliaJun, 2019- Sep, 2024 -
Xero Advidor certified
XeroOct, 2019- Sep, 2024
Experience
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Carbar
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Australia
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Assistant Accountant - NFD
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Jun 2022 - Present
Full range of AP and AR. EOM procedures and balance sheet reconciliations, including creating and documenting the process of new EOM procedures. Analysis and improvement of processes and modernising a paper process to be paperless and less costly. Designing accounting process and procedures for our new cloud based software. Creating procedures and guidelines for remote working options. Training and monitoring junior staff members. Full range of AP and AR. EOM procedures and balance sheet reconciliations, including creating and documenting the process of new EOM procedures. Analysis and improvement of processes and modernising a paper process to be paperless and less costly. Designing accounting process and procedures for our new cloud based software. Creating procedures and guidelines for remote working options. Training and monitoring junior staff members.
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Rosy Small Business Services
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Australia
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Accounting
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1 - 100 Employee
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Account Manager
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Sep 2019 - Dec 2019
Use of ConnectWise (IT Product) Use of QuickBooks online and Xero. Reconciliation of higher level accounts Full AP and AR process for 2 companies Report preparation Month end reconciling and Journaling Revenue recognition and Budgeting for Multiple clients Constructing technical documentation Use of ConnectWise (IT Product) Use of QuickBooks online and Xero. Reconciliation of higher level accounts Full AP and AR process for 2 companies Report preparation Month end reconciling and Journaling Revenue recognition and Budgeting for Multiple clients Constructing technical documentation
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abacus.co
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United States
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Accounting
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Assistant Accountant
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Jun 2018 - Sep 2019
Weekly and Monthly reporting Inter company transactions End of Month Transactions General bookkeeping duties Debtor Management Full AP process Full AR Process Revenue Recognition and Costing Analysis Advanced Xero Skills Weekly and Monthly reporting Inter company transactions End of Month Transactions General bookkeeping duties Debtor Management Full AP process Full AR Process Revenue Recognition and Costing Analysis Advanced Xero Skills
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Bookkeeper
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Feb 2013 - Jun 2014
Redesigning of how information is entered into MYOB Accounts Payable/Receivable Payroll BAS Preparation Compiling of reports Managing credit cards Creating recurring transactions Bank reconciliations Redesigning of invoices Liaising with other departments and management Ensuring ability of other departments to retrieve required information Checking statements with invoices and purchase orders Redesigning of how information is entered into MYOB Accounts Payable/Receivable Payroll BAS Preparation Compiling of reports Managing credit cards Creating recurring transactions Bank reconciliations Redesigning of invoices Liaising with other departments and management Ensuring ability of other departments to retrieve required information Checking statements with invoices and purchase orders
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Credit Controller
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Sep 2012 - Feb 2014
Monitor debtor’s ledgers daily for over 150 clients worth over $1 million each month and initiate related collection procedures in accordance with debt collection policies.Debt retrieval from over 150 small businesses to multinational clients.Liaising with the internal departments regarding clients.Follow up on overdue accounts, arrange for collection, prepare standard collection letters and corresponding statements for small clients to multinationalsMaintained reports on client accounts regarding collection procedures initiated.Raise credit notes and action relevant reports.Prepared Aged Debtors ledgers. Updating client information. Reference Checks.First point of contact for client issues and liaising internally to resolve.Extensive use of Microsoft Office productsPreparation of payment planCreating recurring transactionsAssisting with Month End transactionsPresentations in weekly finance meetings to senior managementTime management and a strong customer focusMatching PO’s and SO’sProcessing month end journalsProviding advice on billing queriesMaintain records on high value ledgersReviewing credit limits and termsInvoice generationBuilding Client relationshipsWorking as part of a team and also with minimal supervisionBank reconciliations/ payment allocationsInvoice creation and liaising with sales staff on invoice creationOrganised and reconciled digital contracts with hard copies and amounts currently being charged to clientsMaintained Asset Registers for the three companies Show less
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Credit Officer / Payables Officer
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Nov 2011 - Sep 2012
Accounts Payable/ReceivablePayrollCompiling of reportsManaging credit cardsManaging information transfers between the two companies in MYOBCreating recurring transactionsBank reconciliationsLiaising with other departments and managementEnsuring ability of other departments to retrieve required informationDebt investigation and retrievement also liaising with HR departments of customersEnsuring all invoices and expense claims are authorised and allocated correctlyAccounts Payable, inputting of invoicesFiling and misc office dutiesAsset entryUse of the electronic program MYOB Premier 19 and previous versionsDealing with overseas suppliers, paying of overseas suppliers in a variety of foreign currenciesExtensive use of Microsoft Office productsDealing with customer and supplier enquiriesChecking statements with invoices and purchase ordersCalculation of Commissions with the use of the CRM package Salesforce Show less
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Dancol Constructions
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South Africa
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BookKeeper
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Jul 2011 - Dec 2011
Re-entering of Incorrect information. Redesigning of how information is entered into MYOB Accounts Payable/Receivable Payroll BAS Preparation Compiling of reports Managing credit cards Managing information transfers between the two companies in MYOB Cleaning up and re-inputting lease information and creating recurring transactions Creating a website Bank reconciliations Redesigning of invoices Liaising with other departments and management Ensuring ability of other departments to retrieve required information Checking statements with invoices and purchase orders Dealing with factored invoices Show less
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Accounts Clerk
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Feb 2007 - Mar 2011
Accounts receivable, invoicing customers Accounts Payable, inputting of invoices Liaising with suppliers Accounts Queries Order inputting Compiling of reports Report presentations Inputting of new clients Debt investigation and retrievement Filing and misc office duties Managing company credit cards Reconciling Bank accounts Petty cash responsibility and its reconciliation Transferring of information and accounts between Rainbows two companies Liaising with company accountants Working with auditors Factoring customers BAS Preparation Payroll and other related duties Asset entry Use of the electronic program MYOB Premier 19 and previous versions Dealing with overseas suppliers, paying of overseas suppliers in a variety of foreign currencies. Cash sales and till reconciliation. Extensive use of Microsoft Office products. Show less
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BookKeeper
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Sep 2006 - Oct 2006
Accounts receivable Accounts payable Accounts queries Order inputting Compiling of reports Report presentations Inputting of new clients Sending out of Invoices Preparation of Payroll and other payroll duties Filing and other office duties Accounts receivable Accounts payable Accounts queries Order inputting Compiling of reports Report presentations Inputting of new clients Sending out of Invoices Preparation of Payroll and other payroll duties Filing and other office duties
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Victorian Country Press Association
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Australia
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Civic and Social Organizations
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1 - 100 Employee
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Accounts Clerk
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Oct 2005 - May 2006
Accounts receivable Accounts payable Accounts queries Order inputting Compiling of reports Report presentations Inputting of new clients Sending out of Invoices Emailing and Faxing of Orders Accounts receivable Accounts payable Accounts queries Order inputting Compiling of reports Report presentations Inputting of new clients Sending out of Invoices Emailing and Faxing of Orders
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Education
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2013 - 2016
Swinburne University of Technology
Bachelor’s Degree, Accounting -
2000 - 2003
NMIT Preston Melbourne Victoria
Certificate/Diploma/ Advanced Diploma of Business, Accounting -
2000 - 2003
NMIT Preston Melbourne Victoria
Certificate/Diploma/ Advanced Diploma of Business, International Business -
2000 - 2002
NMIT Preston Melbourne Victoria
Advanced Diploma of Business, Marketing -
2019 -
CPA Australia Program
CPA Program, CPA Program
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