◇ Setting up systems for serviced apartment (pre-opening). ◇ Setting up financial reports for serviced apartment (pre-opening).◇ Preparing budget from pre-opening to operating. ◇ Assisting the General Manager with ad hoc enquiries. ◇ Performing Finance Manager duties in the interim. ◇ Month end Journals and Reporting.◇ Accounts payable and Accounts receivable duties. ◇ Bank Reconciliation.◇ Ad Hoc projects

◇ Managing all Finance and Accounting operations◇ Month end Journals and Reporting◇ Payroll processing◇ Managing cash flow by tracking transactions.◇ Ad Hoc projects.

◇ Add value and drive improvement through reporting, analysis and partner with the business (Executive team, Service leaders) and wider Finance team.◇ interim FP&A Manager for 2 months. ◇ Assist with Annual Budget and forward-looking forecasts.◇ Prepare, track, co-ordinate, and present monthly results to Service and Operational leaders.◇ Prepared detailed expense reconciliation during Northern Floods crisis. ◇ Perform P&L review and related analysis.◇ Develop strong relationships with stakeholders.◇ Work with wider Finance team to develop and maintain reports and supporting business & system improvements.◇ Identifed system errors and worked with respective departments to improve processes.

◇ Managing Financial operations.◇ Preparation of Budget and Forecast. ◇ ◇ ◇ Preparation and publishing monthly financial statements.◇ Crisis management. ◇ Preparation of GST and FBT.◇ Cash flow projections and forecasts. Managing internal and external auditing. ◇ Achieved Budget for 2020 (pandemic) ◇ Recognised for achieving GOP budget over $2M in 2021. ◇ Three direct reports.

◇ Pre- opening set up of Finance Department (From mapping of systems interfacing to financial reports).◇ Pre- opening set up of Human Resource Department. ◇ Month End Journals◇ Preparation of Budget and Forecast◇ Cash flow projections and forecasts. ◇ One direct report.

◇ Bank Reconciliation◇ Monthend Journals◇ Refunds◇ Forecasting◇ Fixed assets Register and monthly depreciation. ◇ Monthly stocktake

◇ Bank Reconciliation◇ Processing Credit Applications◇ Conduct credit risk analysis. ◇ Accounts Receivable Aging Ledger ◇ Analysing and reviewing potential risk ◇ Managing IN House Credit Limit◇ Processing Travel Agent Commission◇ Achieved lowest average collection days and percentage of 30-60days (1%)◇ Maintaining consistent average collection days of between 18-20 days.◇Volunteered as Quality Ambassador

◇ Bank Reconciliation.◇ Preparation of GST.◇ Balance Sheet.◇ Monthend Journals.◇ Profit & Loss Review.◇ Forecast Review.◇ Key Ratios Report. ◇ Payroll Review. ◇ Accounts Payable Payment Checks.◇ GL Coding for invoices & Purchase

◇ Preparation of Commission payouts to contractors.◇ Bank Reconciliation.◇ Managing of Cash Sales.

◇ Accounts Payable◇ Bank Reconciliation◇ Payroll

◇ Month End Reporting.◇ Bank Reconciliation of all branches in NZ.◇ Assisting in Accounts Payable & Accounts. ◇ Receivable queries.

◇ Ensuring the smooth operation during shift. ◇ Overseeing the operations of the hotel when Senior Management were unavailable.◇ Front Desk Operations.

◇ Credit Controller.◇ Checking of Night Audit Reports.

◇ Reservation bookings. ◇ Bank Reconciliation. ◇ Accounts Payable.

◇ Underwriting of Motor Vehicle, Home and Contents insurance.◇ Processing of Claims.

◇ Achieve sales targets◇ Responsible for promoting corporate functions.◇ Overseeing the event◇ Managed the sales department on my own for four months - greatest achievement despite the stress and pressure.

◇ Responsible for organising events◇ Decorating the theme park according to event being held.