Experience

Australian Dental Association

• Australia
• Wellness and Fitness Services
• 1 - 100 Employee

• Management Accountant

  • Jun 2023 - Present

• Assistant Accountant

  • Nov 2022 - May 2023



Taxco Accounting & Advisory Pty Ltd

• Australia
• Accounting

• Junior Accountant

  • Sep 2022 - Nov 2022



Sydney Ship Repair and Engineering

• Australia

• Admin and Accounting Assistant (Reliever)

  • Sep 2022 - Oct 2022



TMF Group

• Netherlands
• Financial Services
• 700 & Above Employee

• Intermediate Accountant / Senior Accounting and Tax Officer

  • Oct 2020 - Sep 2022

  (Australian Clients) General Accounting , Reporting Package Reconciliation, Journal Entries Accounts Payable, Accounts Receivable Bookkeeping Australian Taxation Services (IAS,BAS,FBT,ITR) ERP: MYOB. Xero, Microsoft Dynamics 365 -Data entry of sales invoices, purchase invoices, purchase/sales orders, credit/debit memos, employees expense reimbursements, bank account transactions and journal entries in MYOB, XERO, Microsoft Dynamics 365 or any other accounting software used by the different clients. -Preparation of payment vouchers for accounts payable and payroll related payments and maintaining cash position -Reconciling Balance Sheet and P&L accounts -Assisting in updating cash position and preparation of client bank reconciliations -Preparing depreciations and amortizations, prepayments, accruals and payroll journal entries -Coordination and preparation of monthly Instalment Activity Statements (IAS) and monthly or quarterly Business Activity Statements (BAS) for Manager’s review before sending to client -Assisting in the preparation of annual FBT Fringe Benefits and Income Tax returns -Preparation of monthly reporting package / management accounts for Manager’s review before sending this to the client preparation of information -Assisting the client with the annual audit or tax audits -Performs quality document control -Keep accurate records by coding correctly timesheets in ViewPoint -Maintains relationship with daily client contact; being pro-active and following up on any outstanding issues with the client at an operational level -Gain a good understanding of the client business and keep the Manager updated on any potential issues identified during the processing of the information provided by the client -Received an Outstanding Employee Award 2021 -Received an Employee Excellence Award 2022 Show less



IBM

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Finance & Accounting RTR Team Lead

  • Mar 2020 - Oct 2020

  General Accounting, Intercompany, Project Accounting, Fixed Asset, General Ledger Reconciliation, Bank Reconciliation, Journal Entries Reviewer and Approver of task of team members ERP System: SAP, QAD, Sage General Accounting, Intercompany, Project Accounting, Fixed Asset, General Ledger Reconciliation, Bank Reconciliation, Journal Entries Reviewer and Approver of task of team members ERP System: SAP, QAD, Sage



Arcadis

• Netherlands
• Professional Services
• 700 & Above Employee

• PROJECT ACCOUNTANT

  • Apr 2018 - Mar 2020

  Diretly supporting and worked with ARCADIS UK Project Set up review Project Updates Timesheet, Billing/Invoicing, Resourcing, Work Breakdown Structure Update Financial -Forecasting, Budgeting Purchase Order Requisition Project Review with Project Managers Project Closure ERP System: Oracle Diretly supporting and worked with ARCADIS UK Project Set up review Project Updates Timesheet, Billing/Invoicing, Resourcing, Work Breakdown Structure Update Financial -Forecasting, Budgeting Purchase Order Requisition Project Review with Project Managers Project Closure ERP System: Oracle



IBM

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• SME Subject Matter Expert / Team Lead

  • Oct 2016 - Apr 2018

  Reviewer and Approver of Intercompany Journal Entries, Reconciliation, Netting, Wire Transfer, Invoicing/ BillingERP System: Oracle, Blackline

• Intercompany Senior Finance and Accounting Analyst

  • Sep 2014 - Oct 2016

  Intercompany Journal Entries, Reconciliation, Netting, Wire Transfer, InvoicingERP System: Oracle, Blackline