Jacob Thomas Email & Phone Number

Perth, Wa, Au

Perth, Wa, Au

Perth, Western Australia, Australia

• Led client interviews to understand processes and controls, documenting findings in clear, concise language for third-party comprehension. • Conducted controls testing to ensure controls were adequate and effective throughout the financial year.• Performed substantive testing to identify material misstatements in financial records.• Referenced legislation and publications to ensure client compliance and audit performance aligned with regulations.Key Achievements: Demonstrated competency in the application of new audit methodologies. Gained proficiency in Teammate+ audit software. Mentored two graduates on test of details procedures and financial statement checks, enhancing leadership skills.

Perth

Accounts Payable Officer (Vendor and Sundry)Permanent full-time role working as an Accounts Payable officer processing financial transaction documents and liaising with stakeholders to resolve queries and disputes. Responsibilities:* Document and Correspondence analysis - verifying relevance and reliability of submitted information prior to transaction processing. Reworks or additional information requested where necessary. * Transaction Processing - attention to detail used for data entry which is reconciled back to supporting documents to ensure accuracy and completeness. * Resolution of query and disputes - Problem Solving with staff and suppliers using sound and concise oral and written communication. Achievements:*Customer Service - quality of service rewarded by receiving written praise on 4 occasions* Data Entry - processed over 300 transactions in Vendor Accounts Payable or 3 occasions* Systems Experience - successfully navigated Oracle & Objective * Reconciliation

Bachelor Of Commerce (B.Com.), Accounting And Taxation, Credit

Education record