Experience

Menulog

• Australia
• Food and Beverage Services
• 300 - 400 Employee

• Financial Accountant

  • Mar 2022 - Present



Menulog

• Australia
• Food and Beverage Services
• 300 - 400 Employee

• Accountant

  • Feb 2016 - Sep 2020

  - Building & Review Payable & Restaurant Payment processes for new accounting system (Dynamic 365)- Supervising & Training 2 Assistance accountants to follow Payable and Restaurant payment processes for 3 Entities.- Design and Implementing Revenue Reconciliation Process for 3 Entities- Supporting Financial Controller in Quarterly and Yearly Budgeting & Forecasting- Monthly Review of Finance & HR expenses including various analysis and forecast results with respect to budget.- Liaise & Supporting various departmental managers in any projects while ensuring our strict financial goals have been achieved. Eg. Supporting and providing quarterly training for sales managers & customer services team to follow refund process.- Reporting 3 Entities Monthly Cash Flow to Head Office- Prepare & Assist in External, Internal & Year-End Audit

• Assistant Accountant

  • Sep 2015 - Feb 2016

  - Prepare & Maintain Asset Register & Depreciation Schedule.- Prepare & Maintain amortisation schedules for Prepayments- Prepare & Lodge Monthly BAS for 3 Entities- Review P&L & Provide commentary for 3 entities- Maintaining Monthly Bank Reconciliation for 3 entities- Balance Sheet Accounts reconciliation for Month-End & Year-End- Monthly Revenue Reconciliation- Update Cash Flow for 3 Entities- Processing Payroll for AU & NZ- Prepare & post general journals for various salaries & wage components- Process superannuation payments for employees- Prepare & lodge monthly & annual payroll tax- Prepare and Assist in interim & Year End Audit- Supporting Financial Controller in implementation of revenue & cost analysis



Maritime Container Services

• Australia
• Truck Transportation
• 1 - 100 Employee

• Assistant Accountant

  • Nov 2011 - Feb 2015

  • Prepare & Maintain amortisation schedules for Prepayments eg. Land Tax, Council Rate, Insurance, Rego & CTP• Prepare & maintain asset register & depreciation schedule• Prepare & maintain Hire Purchase• Daily, Monthly & Yearly Banking Reconciliation• Balance Sheet Accounts reconciliation for Month-End & Year-End• Prepare & Lodge GST, BAS• Update Cash Flow • Assist in Daily Sales & Movement Report• Prepare monthly Bank Report• Assist in Board Meeting Report eg. P&L Report, Variance Analysis, budget v actual report.• Dealing with Financial Services, Workers Compensation Insurance • Supervising Payroll, Account Payable & Account Receivable • Prepare & Assist in Year End Audit• Supporting Financial Manager & Chief Financial Controller in producing weekly & monthly operational costing, revenue analysis, etc

• Account Payable & Payroll Officer

  • Aug 2010 - Oct 2011

  • Process Payroll in excess of 200 employees• Maintain Employee entitlements’ leave schedules & prepare accrual journals• Prepare & post general journals for various salaries & wage components• Process superannuation payments for employees• Prepare & lodge monthly & annual payroll tax• Processing accurately high volume of AP Data Entries • Maintain & Update Creditor Records• Prepare & Process Payment List on weekly basis• Monthly Reconciliation of Vendor Statement & Prepare expenses accrual• Monitoring & Processing credit cards• Attend creditor queries in an timely & professional manner• Assisting Account Receivable & Manage Petty Cash• Report Directly to Financial Manager

• Account Payable

  • Jan 2010 - Jul 2010

  • Processing accurately high volume of AP Data Entries • Maintain & Update Creditor Records• Prepare & Process Payment List on weekly basis• Monthly Reconciliation of Vendor Statement & Prepare expenses accrual• Monitoring & Processing credit cards• Attend creditor queries in a timely & professional manner• Assisting Account Receivable & Manage Petty Cash• Report Directly to Financial Manager



Scientific Motor Body Works

• Australia
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Account Officer

  • Aug 2008 - Sep 2009

  • Account Receivable o Receipting and Banking o Reconciliation • Assisting in Account Payable o Reconciliation o Payment (Cheque, Credit Card) • Petty cash management • Processing invoices/credits • Preparing daily, weekly and monthly production report • Organising office/administration works • Answering phone, handling customer inquiries and dealing with insurance companies • Report directly to financial controller • Account Receivable o Receipting and Banking o Reconciliation • Assisting in Account Payable o Reconciliation o Payment (Cheque, Credit Card) • Petty cash management • Processing invoices/credits • Preparing daily, weekly and monthly production report • Organising office/administration works • Answering phone, handling customer inquiries and dealing with insurance companies • Report directly to financial controller