Business Application Manager

• Feb 2023 - Present

Revenue Manager

• Oct 2021 - Feb 2023

Author

• Jul 2018 - Present

Life, Story and a Smile is a collection of poems, short stories and anecdotes which explores the ups and downs of life, a story that is designed to challenge how a person views all forms of emotional experiences in their life. A book which will help you realise your own sense of worth via an unorthodox yet respectful perspective of real issues you will discover in your life This book was designed to help both the ones who want a reminder that they are never alone in the fight against the world and a message to the world that every person is different regardless of how they look or act. Your own individual actions dictate an impression not your looks because you will be remembered by how you impacted others beyond your aesthetical beauty. From the beginning of the day to the last hour of the day, this book will cover your curiosity and challenge what you consider normal in your life and view situations from another’s perspective. This book will cover perspectives such as love, personal growth and hardship. https://www.amazon.com/Story-Smile-James-Ronald-Perram/dp/0648099830 https://www.facebook.com/lifestorysmile/ Over 20k fans Show less

Revenue Accountant

• Mar 2021 - Oct 2021

Team Leader - Revenue

• May 2020 - Mar 2021

Revenue Compliance Manager

• Sep 2019 - Apr 2020

Revenue Analyst

• Jun 2019 - Sep 2019

Revenue Analyst

• Mar 2019 - Sep 2019

The Revenue Analyst will ensure that the Company optimizes revenue from its sales contracts and assets. Strong business process, systems, analytical and communication skills are must-have traits. This role will work closely with finance, sales and IT. ♦ Challenging current processes and recommending improvements ♦ Working with sales teams to ensure that products are appropriately costed and priced, and profitability benchmarks achieved ♦ Monitor utilization of classrooms ♦ Monitor pricing and usage of subscriptions ♦ Liaising effectively with colleagues at all levels across the business to ensure a common and ongoing pro-active approach ♦ Interpreting trends and identifying opportunities to drive increased business performance ♦ Creating detailed business analysis, outlining problems, opportunities and solutions for a business issue. ♦ Implement solutions ♦ Ensuring sales to revenue is maximized by reviewing all sales to invoicing variances ♦ Monitoring of cancellations and putting in processes to minimize cancellations ♦ Assisting with sales to invoice process improvements ♦ Variance analysis ♦ Assist with forecasting Reporting ♦ Developing and maintaining dashboards and reports for Finance ♦ Collaborate with finance team to ensure accurate P&L revenue reporting ♦ Setting up processes and reporting needs around new business initiatives ♦ Providing assistance in the investigation, evaluation and interpretation of data Show less

Team Leader - Invoice & Revenue

• Jul 2017 - Dec 2018

I am responsible for the invoicing and revenue management of the entities of Scentia, which include, Australian Institute of Management, Centre for Public Management, Ivy College and The Australasian College of Health and Wellness . I work closely with internal and external stakeholders of the business, to ensure our clients are satisfied and their accounts and invoices are managed with consistency and accuracy. My Duties include -Complete tasking for full setup of revenue, Confirm source, allocate to general ledger. - Full ownership of AIM Access Subscription Model – including overview of monthly invoicing and contract review per customer startup. - Reviewing and approving refunds - Resolving and assisting with internal disputes within the company regarding invoicing and problem solving - Review and approve journals for the team and within the Finance department relating to revenue - Control of prepaid training credits along with appropriation of usage - Support the team by assisting with answering calls and taking payments if and when needed - Provide feedback for sales and student support processing along with support for any financial functionality that relates to their tasks. - Revenue reconciliation process for all revenue types - Responsible for P&L recognition of how revenue is both recognized and how it is processed using a streams and volumes analysis report - Explanation of variances and ADHOC requirements as per request of GFC and CFO. Show less

Credit Controller

• Dec 2016 - Mar 2017

Temp Role Software Used: Microsoft Dynamics GP/Micropay/Salesforce - Maintain AR ledger for 2 areas (300 customers) - Invoice maintance for weekly payroll runs. - Report to team leader about status updates - Update credit risk reports for issue customers Website: http://www.talentinternational.com.au Size: 200+ (credit team of 5 – Reporting to head of credit and risk – Revenue 200M+) Software Used: Microsoft Dynamics GP/Micropay/Salesforce - Maintain AR ledger for 2 areas (300 customers) - Invoice maintance for weekly payroll runs. - Report to team leader about status updates - Update credit risk reports for issue customers - Perform reconciliations for large customers (200k weekly payments) Show less

Assistant Accountant

• Mar 2016 - Jan 2017

Responsible for: Accounts Payable - Invoice entering including amortisation and response to trade creditors for payments in a professional and timely manner. - Process of high volume bill payments (Amazon Web Services) - Batch Payment processing (Identification and checking) - General management of AP Ledger of multi-subsidiaries - Purchase Order Coordinator (Confirm PO's to budget prior to confirmation) Accounts Receivable -Management of over 500 customers including high volume collections with well known companies (Channel 10, Genworth and Woolworths) - Liaise with debt collection agency and lawyers on behalf of CFO. - Weekly status updates to Group Financial Controller in regards to cash flow - Allocation of doubtful and bad debts into Netsuite Assistant Account Responsibilities - Revenue Management (Import/Export of invoices for multi-subsidiaries - General assistance of billing for internal management purposes) - Deferred Expenses/Revenue (Management of deferred expenses/revenue journals including month end reconciliation to ledger - Process Improvements (Include the creation of guides and flow charts for procedure usage) - Budgeting/Cash flow (General assistance in forecasting and small intercompany budgets for departments— Adaptive & Internal spreadsheets) - Referral Rebates commission calculations including accrued amounts Payroll/Tax/Cash Flow -Work with external payroll company to handle payment for US/AUS/NZ employees - The process of payroll journals into NetSuite with correct department codes and reconciliation of payroll account. - PAYG for AUD/NZ/US - BAS for AUD/NZ/US - Processing of PO Creation system with other departments internally. - Creation and maintenance of internal expense claims which has been fully implemented and was maintained by myself - Creation and maintenance of internal corporate credit card claims for internal budgeting usage Show less