Jana Unkles Email & Phone Number

Melbourne, Victoria, Australia

As the trusted finance business partner to the AWA Technology Services division of Cabrini Technology Group, my responsibilities include:• Calculate and process month end journals and accruals for monthly and year end reporting• Complete balance sheet reconciliations• Review and submit the monthly compilation of financials and associated reports• Annual preparation of the company budget and ongoing analysis of performance • Regular analysis of cost inputs and drivers to provide insight and areas of improvement for the business• Trusted advisor of the Directors and Management Team• Daily checking of system interfaces and corresponding data validation• Oversee the Accounts Payable and Accounts Receivable functions and provide the team support• Manage and resolve customer and key stakeholders escalations and queries• Check and authorise the processing of weekly creditor pay runs, international and ad hoc transfers• Ongoing audit compliance and yearly external review and evidence compilation• Internal audit, policy and procedure review

Melbourne, Australia

Acting as the primary accountant, I was responsible for a diverse range of tasks including:• Prepare and process month end journals and accruals• Review and submit the monthly financials to external accountants• Annual preparation of the company budget and ongoing analysis• Train new staff and provide ongoing support and mentoring of assistant accountants in the team• BAS, Payroll Tax, FBT & Workcover reconciliations & lodgements• Payment processing and daily bank reconciliations• Accounts Payable & Receivable• Stakeholder management• Execute the fortnightly payroll of 120 staff via ADP Payforce • Maintain the fixed asset register including managing, acquiring and selling

Cpa, Accounting

Bachelor'S Degree, Commerce And Health Sciences