Experience

Monash House Private Hospital

• Australia
• Hospitals and Health Care
• 1 - 100 Employee

• Accountant

  • Jun 2022 - Present

• Accountant

  • Jun 2022 - Present

• Assistant Accountant

  • Jun 2021 - Jun 2022

  - AP, weekly payment, staff reimbursements, and other ad hoc payments processing- Fortnightly payroll review, payments, and posting payroll journals- Fortnightly practitioner's payment calculation, processing, and payments- Monthly Invoicing and payroll tax lodgement- Month-end balance sheet reconciliations, revenue reconciliation, posting general journals,assisting with preparing financial reports- Assisting with billing, debt collection, and receipting- Inter-company coding- Ad hoc tasks Show less



Metro Pain Group

• Australia
• Hospitals and Health Care
• 1 - 100 Employee

• Finance Assistant

  • Feb 2019 - Jun 2021

  - Accounts payable and accounts receivable - Process fortnightly payroll - General Ledger reconciliations - Quarterly reconciliation of superannuation payments - Bank reconciliations (include inter-company loan account reconciliation) - Credit card reconciliations - Fix asset register maintenance - Inter-company coding - Other ad-hoc duties - Accounts payable and accounts receivable - Process fortnightly payroll - General Ledger reconciliations - Quarterly reconciliation of superannuation payments - Bank reconciliations (include inter-company loan account reconciliation) - Credit card reconciliations - Fix asset register maintenance - Inter-company coding - Other ad-hoc duties



Fed Square Pty Ltd

• Account Officer

  • Jun 2017 - Apr 2018

  Key responsibilities : -Accounts Payable -Accounts Receivable with respect to tenancy oncharges -Administrative support Assist the conduct of Fed Square’s business operations by: -Processing creditor invoices and associated payments. -Managing a petty cash imprest and reimbursements to staff. -Oversight of the organisations procure to pay compliance as part of the account payable process, purchase orders, approvals and receipting of good and services. -Preparing debtor invoices for sundry debtors and tenant oncharges. -Assisting with general administrative duties as required. -Adopting high standards of customer service. -Maintaining knowledge of and being pro-active in relation to Fed Square’s policies and procedures with particular emphasis on compliance, risk management and occupational health and safety. Assist the implementation of good governance and sound financial practices by: -Maintaining accurate records of debtors & creditors. -Monitoring bank accounts and posting miscellaneous transactional details to facilitate reconciliations. -Reconciling bank accounts and subsidiary ledger accounts, -Preparing and posting general ledger journal entries. -Ensuring GST obligations are met with respect to payments. Show less