Arbelle Llano Email & Phone Number

Australia

Australia

Western Australia, Australia

Perth, Australia

Platinum Accounting is an accounting firm with 20 permanent staff, including part-timers and contractors. The main clients are individuals, sole traders, partnerships, small businesses and family trusts. The main income streams are generated from accounting, bookkeeping and accounting training.Responsibilities:• Processing Accounts Receivables/Payables on daily basis for both business and clients• Credit Card Processing and General Ledger Reconciliation on monthly basis with Excel & MYOB/Xero• Bank Transactions Processing and General Ledger Reconciliation on daily/weekly basis and coding all the transactions to MYOB/Xero• Updating monthly Prepayment Schedule and Post General Journal to MYOB• Update Fixed Asset Register and Post Depreciation Journal in Excel and accounting systems• Accrue to Budget for a medium size company client by using formulas in Excel• Cost Centre Reporting and Analysis for 5 branches in Platinum business and using formulas to run the analysis • Inventory processing and year-end stock take & adjustment for retail business clients• Preparation of quarterly Business Activity Statement (BAS) for Platinum and retail business clients. Achievements:• Successful execution of the following at a given period of time; Setting up Company file in MYOB Set-up new accounts in MYOBRecord bank transactions, Petty Cash transactions and Credit Card transactions into MYOB Prepare and fill-in Monthly Payroll Run Worksheet Process payroll in MYOB Update FAR worksheet and posting of Depreciation General journals in MYOB Prepare BAS and posting General journal to MYOB Run the monthly Cost Centre Analysis and report the suggestions to reduce certain costs.

Cebu Phil

Job Summary - This job involved Business Practices Analysis, Performance Management reporting, Data Analysis and modeling and global communication (oral and written). We design, support and maintain Key performance Indicators to support Order to Cash activities and drive improvements. The primary business domain supported is Supply Chain, including but not limited to Supply Planning, Order Management, Distribution and Transportation. Key Roles and Responsibilities - Support super-users in different business functions especially in reporting techniques using SAP Business Intelligence (BI), Enterprise Core Component (ECC), Business Transaction-codes and Business Objects/Develops, analysis, and manages Global Supply Chain Operation (GSCO) strategy scorecard/manages benchmarking activities related to GSCO/Supports strategy and key supply chain initiatives/manages and analysis GSCO key performance metrics

Cebu, Central Visayas, Philippines

Job Summary - to lead, manage and develop the team Key Roles and Responsibilities - encouraging a culture of continuous performance improvement at both an individual and service level/providing effective coaching to team members in the required technical and behavioral competencies/monitoring team’s performance to ensure it meets expectations and agreed criteria/actively participate in the companies initiated activities

Cebu, Central Visayas, Philippines

Job Summary - Manage InvoicesKey Roles and Responsibilities - analysing bid opportunities, developing alternative approaches to win the bid with the most advantageous terms for the organisation/makes recommendations/defines and implements pricing policies and builds anaylsis/monitors audits and financial considerations/manages rebate processing

Cebu, Central Visayas, Philippines

Cebu, Central Visayas, Philippines

generates and maintains financial records (adjusting entries, t-accounts, B/S and F/S)

Cebu, Central Visayas, Philippines