Experience

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  Knightstone

  • Melbourne Area, Australia

  • Senior Accountant

    • Dec 2014 - Jan 2016
    • Melbourne Area, Australia

    • Preparing of divisional monthly and yearly management reports• Review cost center and provide budget variance analysis for over/under budget• Assist in the preparation of monthly balance sheet account reconciliations and co-ordination of monthly inter-company transactions and reconciliations.• Income, Debtors, Creditors, Bank and various general ledger accounts reconciliation • Fixed Asset accounting, reconciliations and depreciation journals • Payroll for big to small size business and specialist for Age Care, Hospitality, Real Estate & Accounting Firm.• Preparing and lodging tax returns for individuals, small business• Prepare financial reports including Statuary reports, BAS, FBT, IAS, and Payroll tax• Assisting senior management enlisting financial procedures & policies• Training and providing support to new staff when necessary

• 

  H&R Block

  • Chadstone

  • Tax Accountant

    • Jul 2013 - Dec 2014
    • Chadstone

    Prepare tax returns for individuals, partnerships, companies and trustsProvide Individual tax adviceManage and enhance customer relationshipsProvide bookkeeping services as requiredGeneral admin and office work / ad-hoc tasks as necessaryAbility to work unsupervised, and meet deadlines under pressureExcellent workflow & time management skillsPossess strong problem-solving skills

• 

  Stockdale & Associates

  • Melbourne Area, Australia

  • Management Accountant

    • Jun 2012 - Dec 2014
    • Melbourne Area, Australia

    • Prepare taxation returns for individuals• Handling ATO portal to maintain and enter client’s Tax & other information • Processing both end to end accounts payable and receivable• Solely facilitating of payroll operation and superannuation• Reconciliations of monthly bank accounts and credit card • Payment runs - EFT and cheque & managing cash flow• Bookkeeping service for clients on site

• 

  Victoria University

  • Accounts Payable Accountant

    • Jun 2010 - Dec 2011

    • Tally and process accounts payable and receivable for university student agents and suppliers through FinanceOne software and VUSIS (University database software)• Processed government and university grants for abroad (incoming and outgoing) exchange students• Creation and maintenance of new account code for account receivable and payable, settling perspective account (foreign nation government sponsored students) and chasing old debts from receivables on monthly basis• Maintain full record of fees received from overseas for international students and domestic students and allocating to their respective accounts• Assist to prepare yearly forecast budget for university departments and review the budget every quarter• Process PER DIEM for university staff and other departments and batched all the credit cards at the end of the month• Managing the financial aspect of students agents relationships