Alma Kuru Email & Phone Number

Glenorie, New South Wales, Australia

Bella Vista, Australia

Experience in managing Disability services and the confidence to oversee multiple servicesExperience in staff supervision and performance managementStrong communication skills to liaise with internal and external stakeholdersStrong financial management skills and the ability to work within a budget Experience supporting people with disability or other relevant experienceResilient and experienced in managing challenging behavioursExcellent verbal and written communication skillsAdept computer skills with the capability to use client database systems and liaise with teams via email and Microsoft TeamsShort assignment for 21 days

Bella Vista

• Implemented a dance routine during Saturday music and dancing time with the client and others to resolve a lack of participation and as a result, the participation rate improved by 70%.• Implemented a wellness program for a client with Joubert Syndrome in collaboration with Parent to help young adult son choose healthy alternatives to take away foods hence swimming, walking, joining a gym and home cook meals as part of his community access and homecare. • Implemented personal development to increase self-confidence with down syndrome client and as a result, the Parent was grateful.

Sydney, Australia

Assess credit risk to new and existing customers. Provide cash-forecast. Provide payment plan and evaluate weekly. Release sales orders and analysis spend of each customer regularly. Manage customers from 3 ERP systems and 6 entities.

North Ryde, New South Wales, Australia

Full function AP role including month-end closure and intercompany transactions Management of 3 ERP systems and 6 separate entitiesProcessing approx. 100 - 150 daily, including batching and matching with PO'sExecuting weekly payment runsWeekly statement reconciliationsProvide training to new users on SRM system relating to our companies orderSetting up of company credit cardsOff-site archiving

Baulkham Hills, Nsw

Seasonal work during tax time and duties performed include and not limited to• Provide clients with tax advice regarding obligations and options• Assist clients to find the right deductions and credits• Researching and analysing tax legislation on a regular basis• Meeting with clients to help them understand the changing legislation• Preparing and submitting individual and/or business tax returns• Keeping clients compliant with their tax obligations• Managing a pop-up store and also an office

Green Square, Nsw

Full function accounts payable including the following deliverables:• Processed 100 invoices daily for 3 brands Oroton, GAP and Brooks Brothers for 5 countries• Prepared daily cash flow forecast• Prepared general ledger reconciliations for Australia, New Zealand, Malaysia, China and Singapore• Executed on-time weekly payment runs for each brand across 5 countries

Macquarie Park, Nsw

My primary responsibility as Associate Accountant is to assist Senior General Accountant & Finance team in maintain accurate books of accounts in accordance with company policies and procedures.• Maintained accuracy with vendor creation, rebates, sales price listing and general ledger reconciliation• Worked closely with Global IT to resolve accounts receivable and accounts payable issues (i.e. rebates and employee expense management and vendor invoice management)• Worked closely with Finance, Business Unit Managers and Shared Services to ensure appropriate controls were in place for quality and compliance purposes• Partnered with various key stake holders to resolve SAP system issues• Supported Senior Accountant with GST Return, Quarterly BAS, FBT returns and external auditors• Worked in collaboration with Senior Accountant and Finance Business Analyst for continuous process improvementsACHIEVEMENTS• Implemented a new rebate system and automated the process reducing complexity and processing time• Facilitated the turnaround of payments from 90 days late to on time consistently, using the rebate system• Reduced vendor queries using vendor invoice management system from 100 queries a week to less than 10.

West Ryde, Nsw

My responsibilities include...■ Supporting Global Business Service Centre with day to day processes■ Provide training to new users on the P2P process■ Provide ongoing support to business partners■ Enforce FRAP Policy compliance■ Analyse month end reports■ Troubleshoot issues relating to data entry and PO matching■ Update and maintain vendor master data■ Convert and translate financial report from GBS for our business partners■ Matching vendor invoices against the receipts of purchase orders■ Maintaining accurate digital and paper records like invoices, expense receipts and payments■ Communicating financial information to senior management■ Maintaining records to ensure all information held is always accurate■ Assisting in the continual improvement and documentation of processes■ Matching, batching and coding of invoices■ Receiving invoices and logging to AFI/DIC scanning system■ Execute payment run for domestic and international vendors■ Ensuring effective, efficient and accurate financial and administrative operations■ Mail sorting and improve new form of invoice processing and management■ Providing cover for absentee team members■ Update and maintain collaboration websiteACHIEVEMENTS• Leadership Coaching Award 2015• Successfully led and outsourced purchase to pay project to Kuala Lumpur Global Business Shared Services• Successfully led and outsourced purchase to pay project to Chennai India, Business Processing andOperations

North Ryde, Nsw

My responsibilities include...■ Management of credit ledger A – K■ Asset Management function■ Statement reconciliation■ Customer Service■ Liaise with business partners■ Expense auditing■ Assist with payment run■ Archiving and any other duties as directed

Castle Hill, Nsw

My responsibility include...■ Reconcile bank statement daily■ Debt collection of outstanding accounts■ Analyse financial reports for financial controller and directors of the company■ Maintain good inventory controls■ Supply chain management■ Occasional delivery of products for distribution■ Maintain a clean warehouse■ Load and unload contains with forklift

Chatswood, Nsw

My responsibilities include...■ Management of credit ledger J - M■ Statement reconciliation■ Customer service■ Liaise with business partners■ Prepare and execute vendor payment run■ Archiving and any other duties as directed