Experience

Unions NSW

• Australia
• Non-profit Organizations
• 1 - 100 Employee

• Assistant Accountant

  • Jan 2021 - Present



Flight Centre Travel Group

• Australia
• Travel Arrangements
• 700 & Above Employee

• Account Payable Team Member

  • Aug 2019 - Jun 2020

  - Responsible for Virtual Credit Card(VCC) overcharge reconciliation, including investigate and resolve issues involving overcharge issue. - Managing the VCC reconciliation account. - Contact supplier from time to time to resolve the VCC overcharging issues. - Resolve internal support team and selling partners’ queries. - Responsible for Virtual Credit Card(VCC) overcharge reconciliation, including investigate and resolve issues involving overcharge issue. - Managing the VCC reconciliation account. - Contact supplier from time to time to resolve the VCC overcharging issues. - Resolve internal support team and selling partners’ queries.



Salvos Legal

• Australia
• Law Practice
• 1 - 100 Employee

• Finance Clerk

  • Oct 2018 - Aug 2019

  - Account payable processing - Account receivable processing - Trust account processing - Bank reconciliation - Credit card reconciliation - Petty cash reconciliation - Creditor and expense claim reconciliation - Assist the team with the debt collection processes - Assist the team with trust audit - Assist the team with month end preparation - Banking - WIP write off - Account payable processing - Account receivable processing - Trust account processing - Bank reconciliation - Credit card reconciliation - Petty cash reconciliation - Creditor and expense claim reconciliation - Assist the team with the debt collection processes - Assist the team with trust audit - Assist the team with month end preparation - Banking - WIP write off



OASIS YOUTH SUPPORT NETWORK

• Australia
• Mental Health Care
• 1 - 100 Employee

• Finance Intern

  • May 2018 - Aug 2018

  - Processing reimbursement claims - Timely and accurate processing of invoices - Contact supplier from time to time to resolve invoice discrepancies - Following up key internal stakeholders for payment approvals - General administrative support such as scanning, filing, and archiving will be required as part of the position. - Processing reimbursement claims - Timely and accurate processing of invoices - Contact supplier from time to time to resolve invoice discrepancies - Following up key internal stakeholders for payment approvals - General administrative support such as scanning, filing, and archiving will be required as part of the position.



KAA Australia

• Australia
• Accounting
• 1 - 100 Employee

• Administration officer

  • Dec 2014 - Jun 2017

  - Assisting with research, data entry, and maintaining accurate and complete accounting and financial information. - Demonstrated organisational skills by ensuring stock is properly managed and replenished when necessary. - Maintained an accurate filing system for all company documents. - Draft tax return by using MYOB. - Providing assistance for clients when required. - Assisting with research, data entry, and maintaining accurate and complete accounting and financial information. - Demonstrated organisational skills by ensuring stock is properly managed and replenished when necessary. - Maintained an accurate filing system for all company documents. - Draft tax return by using MYOB. - Providing assistance for clients when required.