Michelle Tika

Assistant Accountant at Zambrero
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Contact Information
us****@****om
(386) 825-5501
Location
Mascot, New South Wales, Australia, AU
Languages
  • English -
  • Indonesian -

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Bio

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Experience

    • Restaurants
    • 300 - 400 Employee
    • Assistant Accountant
      • Jan 2021 - Present

    • Australia
    • Religious Institutions
    • 1 - 100 Employee
    • Ministry Trainee
      • Jan 2019 - Dec 2020

      2 years program of Christian based training and self-development program • Promote and invite students on campus • Read the Bible one to one, pray and encourage 7-8 students weekly in Christian living • Attending weekly training activities conducted by the senior staff to be equipped in thinking theologically • Coordinate events such as Friday growth groups, Sunday services, Training courses and other gatherings/conferences/camps throughout the year 2 years program of Christian based training and self-development program • Promote and invite students on campus • Read the Bible one to one, pray and encourage 7-8 students weekly in Christian living • Attending weekly training activities conducted by the senior staff to be equipped in thinking theologically • Coordinate events such as Friday growth groups, Sunday services, Training courses and other gatherings/conferences/camps throughout the year

    • Australia
    • 1 - 100 Employee
    • Assistant Accountant
      • Mar 2018 - Dec 2018

      Payroll ● Processing weekly wages for over 300 employees, including new employees set up and termination calculations. ● Updating and maintaining employee database records, including regular documentation checks. ● Calculation of bonus and annual leave payouts entitlements ● Liaise with staff and management on payroll related queries ● Posting payroll journals for store transfer wages ● Preparing weekly wages reports and wages discrepancy reports for all 7 stores ● Process and prepare reconciliations report for Superannuation, Annual Leave Liability, PAYG and Payroll Tax payments Accounts Payable ● Processing of weekly supplier invoices including follow up of outstanding credits. ● Review of monthly statements and follow up on overdue invoices ● Review and match weekly invoices and purchase orders for all 7 stores including price checks ● Preparing weekly payments for suppliers and staff reimbursements ● Daily reconciliation of bank deposits and payments received. ● Assist with end of month reports such as prepayments and accruals for the finance manager Accounts Receivable ● Raise purchase orders of vouchers sale to wholesale distributors ● Record payments of sales and rebates accordingly, informing payments are received to the respective management team.

    • Export Coordinator
      • Mar 2014 - Mar 2017

      • Processing and managing orders from international customers mainly Asia and North America • Preparing shipping paperwork to book vessels/aircrafts with freight forwarders • Determining the best rates to be used from different freight forwarders • Performs monthly stocktake of products in the overseas warehouse • Liaising with the factory on the collection dates of shipments • Processing and managing orders from international customers mainly Asia and North America • Preparing shipping paperwork to book vessels/aircrafts with freight forwarders • Determining the best rates to be used from different freight forwarders • Performs monthly stocktake of products in the overseas warehouse • Liaising with the factory on the collection dates of shipments

    • United States
    • Restaurants
    • 700 & Above Employee
    • Crew member
      • Aug 2012 - Mar 2013

      • Serving orders to customers • Managing the cash register • Assisting in the preparation of beverages and side dishes • Serving orders to customers • Managing the cash register • Assisting in the preparation of beverages and side dishes

    • Intern
      • Dec 2012 - Feb 2013

      • Data entry of sales invoices • Preparing relevant journals for reconciliation • Data entry of sales invoices • Preparing relevant journals for reconciliation

Education

  • University of New South Wales
    Bachelor of Commerce (B.Com.), Accounting and Finance
    2011 - 2014
  • University of New South Wales Foundation Studies (Uniprep Indonesia)
    Commerce
    2010 - 2011
  • Universal School Kemayoran Jakarta Indonesia
    High School certificate
    2006 - 2010

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