Experience

Fruits4Work
• Australia
• Food & Beverages
• 1 - 100 Employee
• Engagement Manager

  • Jan 2020 - Present

Edutech Consultants
• Kenya
• IT Services and IT Consulting
• 1 - 100 Employee
• Office Managing Partner

  • Jan 2017 - Jan 2020


ABTC Group

• United Kingdom
• 1 - 100 Employee

• Accounts Payable Clerk

  • Aug 2015 - Nov 2015

  • Reconciles processed work by verifying entries and comparing system reports to balances. • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. • Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. • Maintains accounting ledgers by verifying and posting account transactions. • Verifies vendor accounts by reconciling monthly statements and related transactions. • Maintains historical records by microfilming and filing documents. • Disburses petty cash by recording entry; verifying documentation. • Reports sales taxes by calculating requirements on paid invoices. • Protects organization's value by keeping information confidential. • Updates job knowledge by participating in educational opportunities. • Accomplishes accounting and organization mission by completing related results as needed. • Invoicing for the products sold by the sales people and supporting them by dealing with the clients. Show less



Koko Black Chocolate

• Australia
• Food and Beverage Services
• 100 - 200 Employee

• Packing Assistant

  • Jan 2015 - Jul 2015

  • Supporting office team by attending general phone calls and monitoring enquiries • Checking the quality of prepared product and documenting the exact result at definite times of production process • Experience in production operations, including order picking / packing; counting and stocking • Recorded, monitored and reported inventory levels to supervisors • Well developed safety consciousness and knowledge on OH&S regulations • Handled high-value items with zero instances of damaged goods • Monitoring during the maturity time and testing of samples Show less



Bunnett & Bassal

• Australia
• Financial Services
• 1 - 100 Employee

• Accountant

  • Oct 2014 - Dec 2014

  • Maintained integrity of general ledger, including the chart of accounts. • Filed tax returns and prepared governmental reports in compliance with strict standards. • Analyzed monthly balance sheet accounts for corporate reporting. • Generated financial statements and facilitated account closing procedures each month. • Compiled general ledger entries on a short schedule with nearly 100% accuracy. • Computed taxes owed by applying prescribed rates, laws and regulations. • Created periodic reports comparing budgeted costs to actual costs. • Reduced annual tax adjustment through better financial control for clients. • The above done are for the clients of the company. • Audited a Non-profit organisation for the company. • Oversaw daily office operations for employees. • Prepared and distributed payroll for staff direct reports. • Composed and drafted all outgoing correspondence and reports for managers. • Oversaw inventory and office supply purchases. • Kept organized documentation of prescription refill information for office of [Number] physicians. • Liaised with vendors to order and maintain inventory of office supplies. • Supported CFO through personal document management, calendar organization and collateral preparation for meetings. Show less



Gem Australia Manufacturing Ltd.

• Intern/ Accounts Co-Ordinator

  • Jan 2014 - Oct 2014

  • Every month preparing the expense sheet by referring the invoices and the bank statement of the company for the particular month. • Creating a budget for every month in order to get the funds from the parent company, by referencing every month's expense and expected expense for the particular month. • Creating Business Activity Statement for every month by listing particular expenses and making sure it tallies with the closing balance of the bank statement. • With the provided invoices from the particular employee, creating a reimbursement form for them and also making sure that all the invoices are in relation to the particular business trips and other business related expenses. • Entering the expenses in SAP software in a monthly basis and also referring to the order book in the software in order to assist co-workers. • MIRO Billing in SAP that includes the posting the orders from other companies in the software for reference. • Allocating the packing list for every invoice by store in EDI Electronic Data Interchange) software for the factories to refer in order to do the packing as per the needs of the customer. • Maintained integrity of general ledger, including the chart of accounts. • Analyzed monthly balance sheet accounts for corporate reporting. • Generated financial statements and facilitated account closing procedures each month. • Created periodic reports comparing budgeted costs to actual costs. • Kept organized documentation of prescription refill information for office of [Number] physicians. • Liaised with vendors to order and maintain inventory of office supplies. • Supported CFO through personal document management, calendar organization and collateral preparation for meetings Show less