* Improved overall financial reporting by streamlining control processes and reporting structures.* Developed strategic plans for day-to-day financial operations.* Analyzed business processes to identify cost savings and operational efficiencies.* Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.* Assisted management with implementing new accounting software program.* Monitored outstanding invoices and performed collections duties.* Verified accuracy of billing data, correcting any identified errors.* Collected data to complete detailed financial reports for stakeholders and management.* Prepared monthly, quartely and annual reports of all billings.* Worked with department managers to implement best practice strategies for employees.* Supported successful company recruitment and resourcing through headhunting, outreaching, interviewing and hiring.* Implemented employee and contractor filing systems to improve administrative efficiency.

* Managed payroll operations for team of employees.* Corresponded with clients to provide information, value and benefits of product and services.* Collaborated with various departments to manage client needs and improve overall satisfaction.* Researched developing trends to expand knowledge of products and services.* Developed process improvements and presented to management for approval.* Supported analysis of balance sheets and income statements.* Used Xero accounting method to deliver compliant and consistent account management.* Monitored accounts payables and receivables to proactively spot and handle problems.* Accurately reconciled and processed expense reports for 40 employees.* Maintained chart of accounts tracking assets, liabilities, equity, revenue and expenses.* Identified and resolved administrative errors, recommending preventative action to improve data quality.* Generated account statements outlining payments and balances.* Organised timely processing of invoices and payments.* Handled supplier invoices from receipt through to timely payment.* Completed weekly bank reconciliations for accurate and deadline-oriented accounting.* Managed and developed team of 3 accounts payable clerks.

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