Tina Oswald
Financial Assistant at Southern Vales Christian College- Claim this Profile
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Bio
Kim Hurst
Tina is a dedicated professional who has excelled in her previous accounting roles. Her knowledgeable of general accounting is exceptional and she is a considerate and caring person who would make a great addition to any team.
Kim Hurst
Tina is a dedicated professional who has excelled in her previous accounting roles. Her knowledgeable of general accounting is exceptional and she is a considerate and caring person who would make a great addition to any team.
Kim Hurst
Tina is a dedicated professional who has excelled in her previous accounting roles. Her knowledgeable of general accounting is exceptional and she is a considerate and caring person who would make a great addition to any team.
Kim Hurst
Tina is a dedicated professional who has excelled in her previous accounting roles. Her knowledgeable of general accounting is exceptional and she is a considerate and caring person who would make a great addition to any team.
Experience
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Southern Vales Christian College
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Australia
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Primary and Secondary Education
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1 - 100 Employee
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Financial Assistant
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Jul 2015 - Present
Accounts Payable, Payroll, Bank Reconciliation, Superannuation, Workcover, General Accounting Accounts Payable, Payroll, Bank Reconciliation, Superannuation, Workcover, General Accounting
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Bookkeeper/Accounts Manager
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2008 - 2013
MYOB, Accounts Payable, Accounts Receivable, Payroll, BAS preparation, Banking, Account Reconciliations, General Journals, Workcover, Superannuation, Financial Reporting. MYOB, Accounts Payable, Accounts Receivable, Payroll, BAS preparation, Banking, Account Reconciliations, General Journals, Workcover, Superannuation, Financial Reporting.
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Accounts Payable Specialist
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2008 - 2009
Processing & verifying Tax Invoices/Credits/Adjustments via SAP, EFT returns, Remittance queries, Invoice Reversals, Credit Reversals, Intercompany Invoices, General Accounts Payable & Admin duties. Processing & verifying Tax Invoices/Credits/Adjustments via SAP, EFT returns, Remittance queries, Invoice Reversals, Credit Reversals, Intercompany Invoices, General Accounts Payable & Admin duties.
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Management Accountant
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2007 - 2008
Weekly Profit & Loss reporting and analysis, End Of Month preparation of journal entries/accruals, Bank Reconciliations, Balance Sheet Reconciliations, Assistance with Budgets/Forecasting Process, Asset Register, BAS Preparation, Assistance with FBT and EOFY, System change over implementation. Weekly Profit & Loss reporting and analysis, End Of Month preparation of journal entries/accruals, Bank Reconciliations, Balance Sheet Reconciliations, Assistance with Budgets/Forecasting Process, Asset Register, BAS Preparation, Assistance with FBT and EOFY, System change over implementation.
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Purchasing Specialist
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2005 - 2007
Perform purchasing and quotation activities in adherence with policies & procedures, Convert requisitions into purchase orders using Mincom Ellipse & SAP, Monitor requisition pool for 2 mine sites, Pricing and quantity amendments, online cataloguing, Expediting and outstanding reports, Invoice approval reports, Invoice investigation, Contract & fixed price agreements Perform purchasing and quotation activities in adherence with policies & procedures, Convert requisitions into purchase orders using Mincom Ellipse & SAP, Monitor requisition pool for 2 mine sites, Pricing and quantity amendments, online cataloguing, Expediting and outstanding reports, Invoice approval reports, Invoice investigation, Contract & fixed price agreements
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Accounts Officer
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2003 - 2005
Fixed Asset depreciation, Asset management, Capital budget expenditure, Purchase order entry in Greentree & Excel data base, Manual cheque/direct transfer entry into Greentree, Fixed Asset depreciation journals, General journals, Monthly reports, AP, Bank Reconciliations, Global payments using OANDA, Devise and implement system for reporting budgeted projects and actual costs, organise and orchestrate disposal auctions Fixed Asset depreciation, Asset management, Capital budget expenditure, Purchase order entry in Greentree & Excel data base, Manual cheque/direct transfer entry into Greentree, Fixed Asset depreciation journals, General journals, Monthly reports, AP, Bank Reconciliations, Global payments using OANDA, Devise and implement system for reporting budgeted projects and actual costs, organise and orchestrate disposal auctions
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The Guide Dogs for the Blind Association
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United Kingdom
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Non-profit Organizations
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700 & Above Employee
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Accounts Receivable Specialist
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2001 - 2003
AR functions and responsibilities. AR functions and responsibilities.
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See Differently with the Royal Society for the Blind
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Australia
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Non-profit Organizations
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1 - 100 Employee
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Front Desk Receptionist
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1999 - 2001
Reception and general admin duties. Reception and general admin duties.
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Personal Assistant
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1997 - 1999
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Education
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TAFE SA
Financial Services, Cert. IV, Accounting and Related Services -
TAFE SA
Financial Services, Cert. III, Accounting and Finance -
Australian College RTO91110
Diploma, Accounting