Experience

Epoch Capital

• Australia
• Financial Services
• 1 - 100 Employee

• Finance Manager

  • Sep 2021 - Present

• Senior Financial Accountant

  • Jul 2020 - Aug 2021

• Accountant

  • May 2017 - Jul 2020



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Analyst - Global & Middle Markets

  • Mar 2015 - Apr 2017

  • Primarily working in external audit on a diverse range of clients within the manufacturing, automotive, media, hospitality & retail industries (Clients include both ASX listed and unlisted companies) • Key responsibilities include performing audit testing on account balances, classes of transactions, disclosures and the internal control environment in accordance with PCAOB and ISA regulation. • Exposure to working in a fast paced environment with a number of teams on multiple client engagements to deliver assurance as well as valuable insight over the financial reporting process.



Level 33

• Australia
• Building Construction
• 1 - 100 Employee

• Accounts and Administration Officer

  • Jul 2013 - Dec 2014

  • Use of MYOB for 1) Recording supplier invoices 2) Managing Accounts Payables to vendors 3) Reconciliation of bank statements 4) Create Reports for Management purposes; • Designed and implemented an Excel system for timesheet processing and vendor management; • Coordinating project activities on various construction sites between management and site teams; • Organise and oversee administrative activities within the office. • Use of MYOB for 1) Recording supplier invoices 2) Managing Accounts Payables to vendors 3) Reconciliation of bank statements 4) Create Reports for Management purposes; • Designed and implemented an Excel system for timesheet processing and vendor management; • Coordinating project activities on various construction sites between management and site teams; • Organise and oversee administrative activities within the office.



Liverpool City Council

• Work Experience - Financial Management Department

  • May 2013 - Jul 2013

  Responsibilities/ Description *Cash handling; Preparation of deposit slip for banking; Ensuring that cashiers’ takings have balanced *Processing Accounts Payable in relation to damage deposits (Community Halls and Sporting Fields) *Raising invoices and credit notes for Council’s fees and charges *Debtor maintenance; Reconciliations of Debtors individual accounts and General Ledger control accounts for debtors *Posting Journal entries *Review and process information accurately and efficiently *Respond and follow up on enquiries within reasonable time frame