Finance and Payroll Manager

• Apr 2022 - Present

Acting Finance Manager

• Sep 2021 - Apr 2022

I am overseeing AR, AP, payroll, banking and cash flow, monitoring CA's investment portfolio, preparing monthly financial report and ad hoc report, ensuring tax compliance in respect of payroll, GST and FBT, managing and analysing budget and reforecast for departments and country offices, also supporting Head of Finance in developing annual financial statement and coordinating the annual statutory audit process.

Finance Officer

• Jan 2019 - Sep 2021

Processed domestic(AUD) and foreign currency paymentMonitored and reconciled Salesforce, Sun system and various donation payment gateways to ensure it is all balancedProcessed payroll, PAYG and BASPrepared end of month and end of year journalsUndertook bank account reconciliations and complex general ledger account reconciliationsRegistered new assets, process the asset purchase journal and maintain fixed asset registerMonitored and reviewed the work undertaken by team membersProvided training to finance staffs, volunteers and Country offices Show less

Finance Officer

• Oct 2017 - Sep 2018

I processed AP, AR, fortnightly payroll, quarterly superannuation, prepared monthly reports for clients and coordinators, claimed services and booking form NDIS portal, coordinated with internal and external through email and phones for all accounting enquires, assisted with the preparation of the budget I processed AP, AR, fortnightly payroll, quarterly superannuation, prepared monthly reports for clients and coordinators, claimed services and booking form NDIS portal, coordinated with internal and external through email and phones for all accounting enquires, assisted with the preparation of the budget

Finance Officer

• Feb 2017 - Jun 2017

I processed AP,AR, payroll in MYOB, prepared bank, general ledger, month-end accrual journal, and prepared weekly, monthly and quarterly financial reports for four entities. I processed AP,AR, payroll in MYOB, prepared bank, general ledger, month-end accrual journal, and prepared weekly, monthly and quarterly financial reports for four entities.

Bookkeeper

• Oct 2016 - Feb 2017

Internship -training in MYOB accounting system on AP,AR, payroll, BAS, monthly balance sheets, Profit & Loss and cash flow report. Internship -training in MYOB accounting system on AP,AR, payroll, BAS, monthly balance sheets, Profit & Loss and cash flow report.