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Work experience

Sept 2015Present

Senior Accountant

Strangway Wholesale
  • Daily bookkeeping and accounting processes including:  A/R, payroll, bank reconciliation
  • Execute monthly payroll activities
  • Prepare Journal Entries for prepaid expense and deferred revenue
  • Receive and deposit all revenue.
  • Prepare monthly and quarterly financial reports, including standard financial reports, budget vs. actual reports and grant-specific financial reports.
  • Monitor billing for compliance with all internal policies
  • Financial reporting and other administrative requirements for management
  • Report and track expenditures
Jan 2010Aug 2015

Accounting Manager

Mountain Garden Center
  • Wrote monthly reports for monitoring profit on a per sale basis.
  • Generated monthly inventory reportins
  • Income Tax, GST, FBT, and PAYE compliance
  • Budgeting and Tax planning
  • Execute month-end closing procedures and postings
  • Coordinate with auditors in preparation of year-end audit
  • Development of annual budget and budget analysis
Feb 2008Dec 2009

Accounting Assistant

Smith Accounting Services
  • Payroll, reconcile superannuation and wages payable
  • Financial reconciliation and reporting
  • Bank reconciliation and process payments
  • Report monthly sales revenue
  • Draft BAS report.

Education

2007

Bachelor of Accounting

State University
2004Present

Diploma of Accounting

State College

Skills

Quickbooks
Accounts Receivable/ Payable
Microsoft Office