Experience

Eastern Commercial Furniture & Healthcare Furniture Australia

• Australia
• Furniture
• 1 - 100 Employee

• Accountant

  • Nov 2020 - Present



Mittoni

• Information Technology & Services
• 1 - 100 Employee

• Financial Controller

  • Feb 2020 - Nov 2020



Hobby Warehouse

• United States
• Manufacturing
• 1 - 100 Employee

• Financial Controller

  • Feb 2020 - Nov 2020



TOYS R US AUSTRALIA & NEW ZEALAND

• Financial Controller

  • Feb 2020 - Nov 2020



Edge Group

• Australia
• Environmental Services
• 1 - 100 Employee

• Accountant

  • Feb 2018 - Jul 2019



Adams Consulting Engineers Pty Ltd

• Australia
• Civil Engineering
• 1 - 100 Employee

• Accountant

  • Feb 2013 - Jul 2017

  Invoicing ● Collate information to assist Project Leaders and Directors in preparing and issuing accurate invoices to client to meet business deadlines and client payment cycles.● Manage any queries regarding invoices from clients, team leaders or management team. Responding to clients by telephone or email to agreed response times.● Record information in MYOB and database. Provide weekly report showing breakdown by project leaders and issue of statements.Payroll ● Controlling employee files system, including employee contracts and payroll details, working out employee entitlements, superannuation contributions, PAYG withholding, WorkCover etc.● Preparation of fortnightly pays for authorisation in MYOB.Collecting and verified timesheets and payroll data, processing payroll based on the collected data, arranging and transfer the payments, conducting labour costs analysis.● Preparation of superannuation and payroll tax records timely for payment by due date.Financial and management reporting ● Preparing weekly/monthly financial reports, including balance sheet, Profit&Loss accounts and management reports.● Participating in financial budgeting, sales forecasting and providing comments for business decision making. ● Statutory reporting - BAS, PAYG, SRO and FBT,● Conducting period end adjustment.Aged Receivables● Telephone clients to confirm invoice received, expected date of payment. Follow up with email as required.● Advise project leaders where payment is being held due to project issues or where expected payments are overdue.● Report any bad debts or collection issues to Directors promptly so that timely decisions to stop work or escalate to legal assistance can be made.Accounts Payables Self-managed super fund● Maintain accurate records for fund transactions in MYOB and all other records as requested.● Prepare and issue invoices on behalf of fund, lodge BAS.● Collate information for trust accountants as required.



Summerwest Pty Ltd

• Bookkeeper

  • Nov 2010 - Feb 2013

  ● Managed accounts receivable and payable, including quotes / orders, invoicing / billing, credit control, debt collection, accounts reconciliation etc.● Handled return of goods, refund and issued credit notes if necessary.● Participated in producing financial reports, including balance sheet, Profit&Loss accounts and management reports.● Assisted in month end processes, monitored Cash Flow and Cash Flow reporting.● Reconciled bank statements on a daily basis and managed Petty Cash.● Conducted end to end payroll process, including entry of timesheets, calculating employee entitlements, superannuation contributions, PAYG withholding, WorkCover etc.● Participated BAS preparation, company tax return and month/year end procedures.● Filed documents and general office administration as needed.