Experience

High Impact Solutions Pty Ltd

• Australia
• Civil Engineering
• 1 - 100 Employee

• Accountant

  • Aug 2022 - Present



SA Water

• Australia
• Utilities
• 700 & Above Employee

• Finance Officer

  • Jan 2022 - Jun 2022



bzPay Trading Pty Ltd

• Australia
• Financial Services

• Company Accountant

  • Aug 2021 - Feb 2022

  Role: Company Accountant Responsibilities: • Timely processed accounts payable and receivable and liaised with creditors and debtors • Maintained fixed asset register in XERO • Accurately reconciled bank transactions, recorded and monitored direct transactions • Successfully initiated and authorised payments with a second authorised officer • Managed leave requests for Directors and Employees and accurately processed payroll accordingly on fortnightly basis • Timely lodged and made payments of payroll related liabilities including superannuation, workers compensation premiums and taxes to relevant authorities • Maintained general ledgers and account reconciliations in XERO • Monitored and prepared cash flow statement • Prepared month end management accounts and year-end financial reporting • Prepared budget and contributed to financial planning • Provided management with financial information and general support as required including for grant applications • Liaised with and assisted external parties including tax accountants • Successfully supported the CEO with overall financial information and special projects as required • Performed interim duties to fulfill role of Company Secretary including board papers, minutes and ASIC requirements.



Leading Edge Accountants

• Australia
• Accounting
• 1 - 100 Employee

• Accountant

  • Sep 2019 - Sep 2021

  Role: Accountant Responsibilities: • Prepared individual, company and trust’s taxation returns • Prepared company and trust’s financial statements including GST, BAS and general accounts manual journal reconciliations. • Strategically planned and analysed individual tax • Frequently checked clients’ tax status at ATO portal website as an authorized tax agent • Contacted clients to collect the bills/receipts and entered them into XERO • Performed bookkeeping / bank account reconciliations in XERO • Sent monthly reconciliation reports to clients • Processed weekly payrolls in XERO • Successfully chased back around $1,400 bad debts for client • Helped senior accountants provide business structure advice by preparing and analysing monthly management report • Timely prepared Business Activity Statement/Instalment Activity Statement through APS accounting system • Scanned and filed ATO letters into the system, such as overdue BAS payment, Notice of Assessment and Notice of PAYG instalment ,and noticed clients promptly



Platinum professional training

• Internship Trainee

  • Apr 2018 - Nov 2018

  Role: Intern Assistant Accountant (Part-Time) Responsibilities: • Used the diminishing value or straight-line depreciation method in Excel and posted general journal entries monthly to update fixed asset register • Created and analysed the Excel pivot table to summarise the issues and give the recommendations • Posted stock adjusting journals after a year-end stock take to update inventory • Accurately calculated wage/salary, superannuation, leave entitlements and PAYG withheld tax • Assisted in Business Activity Statement (BAS) preparation by calculating GST, PAYG, FBT, LCT or any other related tax, and posting adjustment journals • Posted prepayment write off journals and accrual entries to update month-end prepayment schedule



Accountants Resource Centre

• Accounting internship

  • Feb 2014 - Feb 2015

  Role: Accounting internship (Part-Time) Responsibilities: • Used purchase and sales functions in MYOB to process accounts receivable and payable • Accurately entered Invoices data into MYOB • Performed credit card and bank accounts reconciliation • Obtained general office communication skills • Set up employees’ information in MYOB • Arranged and kept all the invoices into different folders for future reference Role: Accounting internship (Part-Time) Responsibilities: • Used purchase and sales functions in MYOB to process accounts receivable and payable • Accurately entered Invoices data into MYOB • Performed credit card and bank accounts reconciliation • Obtained general office communication skills • Set up employees’ information in MYOB • Arranged and kept all the invoices into different folders for future reference