Ruta Aviziute

Graduate Accountant at Stratco Australia
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Contact Information
us****@****om
(386) 825-5501
Location
Adelaide, South Australia, Australia, AU
Languages
  • English Full professional proficiency
  • Lithuanian Native or bilingual proficiency
  • Russian Full professional proficiency

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Bio

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Experience

    • Australia
    • Building Materials
    • 400 - 500 Employee
    • Graduate Accountant
      • Feb 2022 - Present

    • Accounts Payable Officer
      • Jul 2020 - Mar 2022

    • Australia
    • Food and Beverage Services
    • 700 & Above Employee
    • Accounts Payable Officer
      • Jan 2019 - Dec 2019

    • Australia
    • Real Estate
    • 700 & Above Employee
    • Accounts Assistant
      • Jun 2018 - Nov 2018

      Accounts Admin (inc Accounts Payable, Accounts Receivable) PO raising and management Working with projects Accounts Admin (inc Accounts Payable, Accounts Receivable) PO raising and management Working with projects

    • Australia
    • Real Estate
    • 700 & Above Employee
    • Accounts Payable Clerk
      • Aug 2017 - May 2018

      Processing purchase invoices Processing payment runs of greater than $1M weekly Managing automated invoice scanning system (RedMap) Issuing recipient created tax invoices Reconciling and managing marketing campaign purchase orders Supplier reconciliation, solving queries and payment related issues Staff personal expense processing Processing purchase invoices Processing payment runs of greater than $1M weekly Managing automated invoice scanning system (RedMap) Issuing recipient created tax invoices Reconciling and managing marketing campaign purchase orders Supplier reconciliation, solving queries and payment related issues Staff personal expense processing

    • Australia
    • Food and Beverage Services
    • 700 & Above Employee
    • Accounts Payable Officer
      • Feb 2017 - Aug 2017

      Processing high volume purchase invoices Supplier reconciliation, solving queries and payment related issues Reconciling and matching purchase orders, investigating discrepancies Processing high volume purchase invoices Supplier reconciliation, solving queries and payment related issues Reconciling and matching purchase orders, investigating discrepancies

    • Australia
    • Construction
    • 400 - 500 Employee
    • Accounts Payable Officer
      • Dec 2015 - May 2016

      Processing high volume purchase invoices Supplier reconciliation Processing payments runs - twice a week up to 1.8mln AUD Processing high volume purchase invoices Supplier reconciliation Processing payments runs - twice a week up to 1.8mln AUD

    • Accounts Officer
      • Oct 2014 - Sep 2015

      Client bookkeeping and accounts preparation (in practice and onsite) including: Bank, creditor and debtor reconciliations Processing prepayments, accruals, payroll and other journals Reconciling prepayment, accrual and other balance sheet nominal accounts Processing payroll for seven companies including the practice’s payroll Preparing monthly management accounts of the practice Client bookkeeping and accounts preparation (in practice and onsite) including: Bank, creditor and debtor reconciliations Processing prepayments, accruals, payroll and other journals Reconciling prepayment, accrual and other balance sheet nominal accounts Processing payroll for seven companies including the practice’s payroll Preparing monthly management accounts of the practice

    • United States
    • Restaurants
    • 700 & Above Employee
    • Accounts Officer
      • Jun 2013 - Sep 2014

      Accounts receivable, accounts payable Bank/cash/credit cards reconciliations for 12 McDonald's restaurants Review of daily/weekly/monthly sales and liaising with managers to resolve any issues Preparation of reports for sales/food/P&L/aged debtors Personal expense processing for 12 restaurants and 42 head office staff End of month tasks and reconciliations Accounts receivable, accounts payable Bank/cash/credit cards reconciliations for 12 McDonald's restaurants Review of daily/weekly/monthly sales and liaising with managers to resolve any issues Preparation of reports for sales/food/P&L/aged debtors Personal expense processing for 12 restaurants and 42 head office staff End of month tasks and reconciliations

Education

  • Kaplan Business School
    Master of Accounting
    2020 - 2022
  • Lonsdale Institute Sydney
    Advanced Diploma, Program Management
    2018 - 2019
  • Institute of Technology Tallaght, Dublin, Ireland
    Honors Bachelor Degree, Business in Accounting and Finances
    2011 - 2015

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