Experience

Modern Dental Pacific
• Australia
• Medical Device
• 1 - 100 Employee
• Senior Financial Accountant

  • Jun 2021 - Present


Angus Knight Group

• Australia
• Human Resources Services
• 1 - 100 Employee

• Financial Accountant

  • Oct 2018 - Apr 2021

  • Assist with accounting functions for the group as required. • Reconcile bank within a prescribed schedule to make sure all transactions processed correctly • Update, reconcile workers compensation report monthly, and provide the information to HR by the end of month • Process payroll journals, period end journals for prepayments, accrual and standing journals. • Maintain Fixed Assets register, run depreciations based on EOM schedule and reconcile on monthly basis • Debtor and creditor reports, follow up outstanding amounts, respond queries and generate end of month reports. Update government recovered claims reports on the first working days every month • Admin of Corporate traveller system, review and process the monthly invoice • Admin of fleet with SG fleet, including insurance claim lodgement • Assist in admin of company credit cards and reconciliation • Carry out part of balance sheet accounts reconciliations and verify accounts for errors and make appropriate corrections or refer to accounts manage if errors are of complex nature. • Assist external auditors perform their duties and ensure all information required is available in the appropriate time frames. • Complete monthly group BAS returns, PAYG and Payroll Tax • Prepare invoices, reconcile and record receipts on daily basis. • Timely processing of invoices and payments for multiple entities and companies across AKG-both manual invoices and from Promaster • Accounts payable, ensure vendor invoices are correctly authorised and paid in a timely manner. • Investigate/resolve invoice and payment inquiries from internal and external stakeholders • Assist with system and process updates/improvements • Assist with managing outsourced payroll Show less



SKOPE GROUP

• Australia
• Advertising Services

• Assistant Financial Accountant

  • Jan 2016 - Sep 2018

  - Accounts Payable and Receivable functions. - Bank and general ledger reconciliations. - Monthly Intercompany & Credit card reconciliations. - Journal entries and month end postings. - Prepare and lodge BAS and payroll tax returns. - FBT/GST calculation and processing. - Assisting the Finance Manager with budget development, year-end reports. - Perform end to end payroll processing. - Assist with annual PAYG payment summaries and lodgement to the ATO. - Credit applications and reference checks. - Assisting the Finance Manager with refining and improving the receivables and payable process. - Ad hoc requests from the Payroll & Accounting Manager as required. - Respond to inquiries from key stakeholders. Show less



SummitCare

• Australia
• Hospitals and Health Care
• 100 - 200 Employee

• Assistant Financial Accountant

  • Mar 2013 - Dec 2015

  - Proactively assisted in Accounts Payable & Accounts Receivable processes, ensuring timelines and accuracy measures are met. - Approved and validated high volume invoices against the company guidelines and arranged EFT payments. - Performed the reconciliation of bank accounts and payments. - Contributed to the payroll process & undertook payroll reconciliations. - Assisted the CFO in preparing monthly reporting, journal entries, & any related reporting for distribution amongst investors & Executive Management. - Assisted in the intercompany reconciliation process as required. - Assisted in preparation of financial reports for the audit. - Assisted in preparation of half and full year consolidation financial reporting in preparation of half and full year consolidation financial reporting. - Monthly and quarterly GST calculation, BAS, PAYG and ensuring all accounting is GST compliant. - Managed internal employee expense reimbursements. - Collaborated with members of the Compliance Team in producing & maintaining a register of the Company's compliance activities. - Other ad hoc projects as requested by CFO and Finance Manager. Show less