Experience

RT Health

• Australia
• Hospitals and Health Care
• 1 - 100 Employee

• Assistant Accountant

  • Feb 2017 - Present

  Experienced Assistant Accountant with a demonstrated history of working in the insurance industry. Skilled in Bank Reconciliation and any required reconciliation. Expense allocation management, Payroll Processing, General Ledger, Financial Statements along with month end and year end reporting. Strong accounting background with a Master of Professional Accounting major in Accounting and Finance from Federation University Australia. Seeking opportunity to move forward in accounting and finance Experienced Assistant Accountant with a demonstrated history of working in the insurance industry. Skilled in Bank Reconciliation and any required reconciliation. Expense allocation management, Payroll Processing, General Ledger, Financial Statements along with month end and year end reporting. Strong accounting background with a Master of Professional Accounting major in Accounting and Finance from Federation University Australia. Seeking opportunity to move forward in accounting and finance



The Travel Corporation

• United States
• Travel Arrangements
• 700 & Above Employee

• Accounts Payable Clerk

  • Dec 2011 - Feb 2017

  •Matching and processing invoices to the appropriate code and account (approx.100 per day day) •Reconciling suppliers accounts on a monthly basis and prioritizing accordingly •Account analysis report using Oracle R12 and reconciling the account. •Performing data entry of account payable journals •Reviewing and investigating all outstanding invoices and purchase order to assure validity •Coordinating the EFT and cheque payments on weekly basis via ORACLE and Westpac •Attending to internal staff and suppliers queries and responding them in a timely manner •Generating accruals and payment reports for reconciliation •Setting up new suppliers in ORACLE system as and when required •Providing required training to the interns to support them with their daily task •Assisting the internal and external auditors whenever necessary •Assisting with filing of invoices and mailing of cheques on a daily basis •Reporting and liaising directly to the company accountant •Processing and payment of Employee expenses and allocating to correct GL accounts •Raising cheques for petty cash and reconciliation •Allocating debtors payments to the correct invoices •Raising invoices and credit notes to the debtors whenever necessary •Processing payment for the vehicles that are due for registration •Issuing out fuel to the vehicles for various depots •Liaising with the workshop managers, mechanics for the Purchase orders and the invoice payments