Heber Serafim Email and Phone Number
Heber Serafim work email
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Heber Serafim personal email
Heber Serafim phone numbers
As a highly proficient commercial/report analyst, I full embrace organisational requirements in respect of compliance, order, precision, logic, accuracy, and possess strong attention to detail. I add value to company operations through my broad range of skills in accounting and finance, having worked in a number of multinational companies, in highly commercial and dynamic environments. My core focus areas are preparation of forecasting and budgets, developing financial reports, cash flow management and ensuring integrity in revenue reporting. I am passionate about providing solutions that meet customer and stakeholder requirements and maintain my success on delivering across key result areas.I enjoy developing reporting systems to collate data for performance analyses, accessing different sources and cost centre information. My ongoing monthly sales analyses in conjunction with budget and forecasting and other ad hoc commercial analyses, provides the level of business intelligence that informs decision making and changes to strategy. My personality is conducive to working in a team environments but I am also equally happy in fully autonomous roles, working with internal or external customers. I have a developed a reputation of being someone who is dedicated, hardworking and flexible, someone who is able to adapt to change and able to interacting with a diverse range of people at all levels. I am very passionate about learning and developing new skills. Outside of work, I love to spend time with my wife and kids, bike riding or camping and am often called on by others to provide emotional support and advice !
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Payroll And Finance AnalystJlg Industries Oct 2024 - PresentRegents Park, New South Wales, Australia -
Senior Trust & Management AccountantGrays Aug 2021 - Oct 2024Moorebank, New South Wales, Australia -
Senior Trust AccountantGrays Jan 2021 - Aug 2021Moorebank, New South Wales, Australia• Managing daily/monthly trust bank reconciliations• Reconciliation and accounting for all Trust related costs • investigating and resolving issues and reconciling other financial data to ensure accurate and timely reporting to clients and management.• interact with Staff to advise them of any direct deposits received and query/resolve any variances between the system and the bank account• Identify areas for improvement and work to deliver better services• Provide input to the ongoing development of key internal and external systems• Assisting and supporting the Trust Accountant and Head, Trustee Services as required• Collation and preparation of reports for the trust account processing• Supporting with project accounting processes• Overseeing and advising on project-related reporting• Responding to business unit requests• Providing technical business support and guidance• Providing support for new systems assessments• Working to suggest and implement improvements to the month end processes and procedures and streamlining reporting and processes across the team -
Inventory ManagementToll Group Nov 2020 - Jan 2021Chullora, New South Wales, Australia -
Commercial Analyst - Service DeliveryFuji Xerox Document Management Solutions Oct 2012 - Sep 2020Moorebank• Providing commercial analysis and support to the Service Deliveries, sales and account managers • Analyse problems, and initiate new and efficient procedures in different business process• Compiles data, design charts and graphs and automation of processes.• development of more efficient and cost-effective process techniques• Development & implementation of reporting packs and process• Identifying and providing regular key insights and business improvement recommendations• Continuously improve the format, content, accuracy and automation of the business process• KPI & management reporting • Project Analysis -
Commercial Analyst - Service DeliverySalmat Jul 2012 - Oct 2012Moorebank - Nsw• Providing commercial analysis and support to the Service Deliveries, sales and account managers • Analyse problems, and initiate new and efficient procedures in different business process• Compiles data, design charts and graphs and automation of processes.• development of more efficient and cost-effective process techniques• Development & implementation of reporting packs and process• Identifying and providing regular key insights and business improvement recommendations• Continuously improve the format, content, accuracy and automation of the business process• KPI & management reporting • Project Analysis -
Management AccountantSalmat Ltd Apr 2006 - Jul 2012Prepare accruals and Journals at month end* Perform and reconcile the upload of invoice transactions* Aid in Stock Control and stock takes ensuring integrity of the P/L* Maintain records in line with the Quality System.* Prepare Monthly Finance Reports* Preparation of Forecasts and BudgetFull control of financial process -
AccountantSydney Shower Screens Pty Ltd Sep 2005 - Apr 2006Developed procedures to improve the delivery of financial results on an accurate and timely basis in a quick and efficient manner, simplified some and eliminate unnecessary reports. Development of templates to be used for month end, budgets and customers requirements, using essentially excel and other Microsoft products, creating macros to reduce routine work.; Reporting: GL Recs.; Accruals & Prepayments; Bank Rec; P&L Analysis and review* Sales Analysis: Reps Performance Review; Expenditure and Subcontractors* HR: Weekly and Monthly payments; Tax, superannuation, Union and allowance recs.* Acc Payable & Receivable: Ledger reconciliation and integrity* Others: Fixed Asset control, system developer and managing AP and AR staff.Achievements: - Developed reports for the directors on the daily performance of the business; - Created procedures for clerical personnel to smooth the month end process.
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Marketing/Financial ManagerWheelfix Mag Wheel Repair P/L Mar 2005 - Sep 2005Marketing: Development and Strategy; Monitoring and Analyse of customer satisfaction* Acc Receivable: Maintenance, collection and cash flow management.* Acc payable: payments and reconciliation * Others: assist on payroll developing reports.Achievements: - Developed marketing strategies that resulted in the attractions of new customers and suppliers;- Developed a data base of potential customers;- Achieve cost savings for the business by introducing better and cheaper suppliers.
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Corporate Cost AccountantBax Global Jan 2004 - Mar 2005Logistics cost accountant processing using standard cost analyses.* Maintenance of master transport rates, charges and contract review.* Month end assistance, payment subcontractors and logistics jobs recs. * Others: assist on logistics P&L profitability analyses Achievements: - High data volume analyses procedures; - Setting up reports dashboards utilising Microsoft tools;- Reduced company cost and improved profitability. -
Assistant AccountantThe Nathan Group P/L Feb 2002 - Dec 2003Acc Receivables: Accounts maintenance, collection, banking and reconciliation.* Acc Payable: Data entry; reconciliation and weekly check run. * Others: GL Journals; Petty cash management, EFT local/overseas, fixed assets.Achievements: - Collection procedures to reduce Debtors collection period;- Cash flow dashboard created linked with bank reconciliation
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Assistant AccountantPenfold Printing Logistics P May 2001 - Jan 2002
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Assistant AccountantHalas Dental Ltd Sep 1997 - May 2001
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Senior Store PersonSanitarium Health Food Company Feb 1993 - Sep 1997 -
Inventory ControllerSanitarium Health Food Company Feb 1987 - Feb 1993
Heber Serafim Skills
Heber Serafim Education Details
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Accounting -
Sydney Institute Of Technology (Tafe)Accounting -
South Western Sydney Institute Of TafePurchasing & Supply -
Universidade Do Distrito FederalAdministration
Frequently Asked Questions about Heber Serafim
What company does Heber Serafim work for?
Heber Serafim works for Jlg Industries
What is Heber Serafim's role at the current company?
Heber Serafim's current role is Payroll and Finance Analyst at JLG Industry.
What is Heber Serafim's email address?
Heber Serafim's email address is he****@****fim.net
What is Heber Serafim's direct phone number?
Heber Serafim's direct phone number is +614149*****
What schools did Heber Serafim attend?
Heber Serafim attended Southern Cross University, Sydney Institute Of Technology (Tafe), South Western Sydney Institute Of Tafe, Universidade Do Distrito Federal.
What are some of Heber Serafim's interests?
Heber Serafim has interest in Arts And Culture.
What skills is Heber Serafim known for?
Heber Serafim has skills like Excel, Financial Modeling, Inventory Management, Budget Preparation, Forecasting, Account Reconciliation, Month End Close, Variance Analysis, Microsoft Excel, Budgets, Business Analysis, Analysis.
Who are Heber Serafim's colleagues?
Heber Serafim's colleagues are Lori Hershberger, Crystal Griffiths, Michael Buxton, Christian Baillie, Lana Bard, Débora Nascimento, Andrew Wurtz.
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