Senior Financial Accountant / Payroll Officer

• Jan 2016 - Present

Accountant

• Dec 2009 - Dec 2015

Achievements:  Assisted in the creation of internal software to track & trace Line haul usage. Savings in estimates in Accruals as Data was available virtually live.  Review and manage national company mobile phone usage. Achieve $20k savings pa.  Liaise with internal marketing executive and external consultants to create Airroad Energy and Environmental Audit Reporting which enhances Airroad the competitive market position.  Introduced work flow practice in Accounts Payable and Receivable to assist in end of month reporting.  Created procedure documents for all task to reduce business interruption and risk  Updated post codes, zones & agreed rates from suppliers into the in-house freight tracking system which reconciled invoices against what was agreed and confirm if revenue was charged to the customer & margin made on the delivery.  Introduced CSV upload files to reduce key strokes, this reduced data processing by 3 days.  Award Employee of the Month (DEC 2011 and APR 2014) Responsibilities:  Month End Reporting  Cost variance analysis  Revenue Trend Analysis  Monthly forecasts  Annual budgeting  Maintenance of Fixed Asset Register for the group  BAS  FBT  Balance Sheet Reconciliation  Cash flow  Manage the integrity of General Ledger, review and approve transnational team data coding.  Maintain Equipment Database  Bank reconciliations  Year end external audit – liaise with external auditors’ queries  Assist in year end rollover  Other projects and tasks Show less

Finance Assistant

• Jan 2008 - Nov 2009