Engaged in CPA public practice program, upskilling ready for my next adventure.

Support the Vertical Market Manager by leading the finance and accounting functions to achieve on time closure and reporting deliverables. Working towards improving the controls, communication and reporting standards between Head Office and Business Units in regards to finance and accounting function.

Building up a team of awesome individuals to support the business in all things administration, finance and operations.

Working closely with Vertical Market Manager and providing support to the group General Managers and department managers on finance and operational matters.

Implementated significant process changes improving the efficiency and accuracy of the administration function.

Performing Accounting functions as part of a small team reporting to the Financial Controller.Responsible for multiple Business units; revenue analysis, OPEX review and accruals, prepayments, COGS review and accruals, commission accruals, balance sheet reconciliation, preparation of IAS and BAS. Working closely with AR and AP functions to ensure on time and accurate month end within strict deadlines.

Making the transition to Motherhood

Performing financial administration duties with a focus on Accounts Receivable across the group as part of a small team. Main tasks; Daily Banking, Maintenance & Licence invoicing and COGS orders, assisting with internal & external queriesMonthly; customer statements and Bank reconciliations.

3 Months Relocation to QLD Head Office extended until 29th July 2016.Community Program Operations & Development TeamStandards Performance Pathways Portal (SPP) project - Taking a lead role in preparing an Information system for implementation, as part of the process identify key gaps and escalate issues. Identify and collate all policies and procedures from across Organisation into a Master Document Register for approval and upload. This system is being implemented in preparation for Quality Accreditation particularly under the Human Services Quality FrameworkProgram Management Cycle (PMC) project - Supporting the QLD lead by sourcing key documents and linking them with Service listing provided by National team for all QLD activities currently active and advising on missing documentation. Taking part in the assessment of required documents to provide to National Team.Program Management and Support Costs Review (PMSC) Review - Reviewing data provided across levels and merging data where inconsistency identified, completing analysis on merged data provided and reporting findings to Manager.Aged Care Quality Review - Assisted in the preparation for the Audit of 3 Programs in scope. Consulted with the Region, collected and collated documents available in local folders. Developed Presentation to provide overview of Key information for the Region to consider in preparation for the Audit. Assisted in the development of Key reference material for staff to use on the Day of Audit.

Accounts Payable duties, month end reonciliations and reporting for the NQ Region progam budgets. Assisted in computer upgrade rollout in 2013-14. Super User of the Finance system rolled out in 2015, I trained and provided ongoing assistance to users in the local area. Performed monthly reviews and quarterly internal audits of the brokerage transactions for the NQ region. I undertook additional duties of colleagues and managers when required.

I volunteered 2 days a week completing ad-hoc tasks for administrative and management staff. I created excel spread sheets to track spending and revenue for program budgets.

This role fostered time management skills and attention to detail. I also observed skills in my supervisor, meeting and exceeding client expectations through predicting needs.

Customer service in retail environment. I learnt about working under pressure with competing demands and handling complaints.

Prepared invoices from work orders using the QuickBooks invoicing application.