- Preparing monthly and quarterly internal financial and management reports- Monitoring the day-to-day financial operations such as payroll, invoicing, and other transactions- Calculating payroll tax and other related accounting compliance- Reviewing and managing financial accounts for budgeting- Approving and reviewing IAS, BAS, superannuation, and all other accounting compliance- Controlling aged receivable and payables- Providing financial and analytical support to… Show more - Preparing monthly and quarterly internal financial and management reports- Monitoring the day-to-day financial operations such as payroll, invoicing, and other transactions- Calculating payroll tax and other related accounting compliance- Reviewing and managing financial accounts for budgeting- Approving and reviewing IAS, BAS, superannuation, and all other accounting compliance- Controlling aged receivable and payables- Providing financial and analytical support to the management team- Supporting the other managers around budgets, spending, reporting and financial accountability- Performing ad-hoc analysis pro-actively and providing performance insights and appropriate resource allocation- Processing payroll, payments, commissions and other accounting disbursements for accuracy and compliance- Administering financial aspects of contracts, including monitoring reports and updating internal files- Managing sales invoicing & follow up and quoting customers- Preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions- Administering internal company's cashflow forecast- Organising meetings and managing databases- Developing team communications and information for internal meetings- Organising company events and conferences- Assisting in training and providing the necessary IT access to the new hire-Designs and implements office policies by establishing standards and procedures, measuring results against standards, and making necessary adjustments Show less

- Managing multiple Business Units and ERPs for full function Accounts Payable- Generating PO and approving invoices and credit notes for processing- Reconciling multiple Business Units receipts and invoices- Preparing EFT payment run report- Checking and monitoring cash and credit card reports- Checking and maintaining safe deposit box, cash machine and emergency float for expeditious operations- Managing budget performance and expenditure control- Forecasting and… Show more - Managing multiple Business Units and ERPs for full function Accounts Payable- Generating PO and approving invoices and credit notes for processing- Reconciling multiple Business Units receipts and invoices- Preparing EFT payment run report- Checking and monitoring cash and credit card reports- Checking and maintaining safe deposit box, cash machine and emergency float for expeditious operations- Managing budget performance and expenditure control- Forecasting and ordering cash collection and/or exchange Show less

- Developed and implemented financial business plans and strategies to attain the goal- Supervised the work of employees and developed team communication- Administered financial aspects of contracts, including monitoring reports and updating internal files- Validated existing accounting management and reporting systems to assess quality and conformance, identity problems and implement corrective actions- Approved payments such as: payroll, vendor payment and other expenses-… Show more - Developed and implemented financial business plans and strategies to attain the goal- Supervised the work of employees and developed team communication- Administered financial aspects of contracts, including monitoring reports and updating internal files- Validated existing accounting management and reporting systems to assess quality and conformance, identity problems and implement corrective actions- Approved payments such as: payroll, vendor payment and other expenses- Managed to find new products, customers and suppliers- Maintained relationships with customers, suppliers and other business alliances- Checked created sales invoicing and quoting customers- Managed and controlled account receivables and account payables Show less

- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy- Administered financial aspects of contracts, including monitoring reports and updating internal files- Established and enforced internal controls, workflows, and policies for tracking, reconciling and reporting on accounting activities- Creating sales invoicing and estimates & follow up customers- Updated internal licenses management and reconciliation- Administered internal… Show more - Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy- Administered financial aspects of contracts, including monitoring reports and updating internal files- Established and enforced internal controls, workflows, and policies for tracking, reconciling and reporting on accounting activities- Creating sales invoicing and estimates & follow up customers- Updated internal licenses management and reconciliation- Administered internal company's cashflow forecast- Developed team communications and information for internal meetings- Performed administrative duties, including scheduling and project management Show less

- Identified stock imperfections, assigned grades and noted production concerns based on daily inspections- Created customer support strategy for team of six each shift to increase customer retention- Maximised efficiency by removing safety hazards and debris from work areas- Increased customer retention and satisfaction by closely monitored team member performance and assessing problematic practices- Mentored and guided employees to foster proper completion of assigned… Show more - Identified stock imperfections, assigned grades and noted production concerns based on daily inspections- Created customer support strategy for team of six each shift to increase customer retention- Maximised efficiency by removing safety hazards and debris from work areas- Increased customer retention and satisfaction by closely monitored team member performance and assessing problematic practices- Mentored and guided employees to foster proper completion of assigned duties- Trained team on all aspects of operating procedures and company services- Built strong relationships with customers through positive attitude and attentive response- Partnered with managers to identify and capitalise on sales trends and brand initiatives Show less

- Checked expenses against budget controls, entered figured and reconciled business accounts to address discrepancies- Prepared monthly reports, including payment and account reconciliations and financial statements- Used Xero and other internal software to perform accurate financial analysis and audits to mitigate financial risks- Input vendor payments and updated accounts to reflect new balances- Assisted in processing customer payments and documenting orders- Complied… Show more - Checked expenses against budget controls, entered figured and reconciled business accounts to address discrepancies- Prepared monthly reports, including payment and account reconciliations and financial statements- Used Xero and other internal software to perform accurate financial analysis and audits to mitigate financial risks- Input vendor payments and updated accounts to reflect new balances- Assisted in processing customer payments and documenting orders- Complied with all established policies and performed bank reconciliations, accounts payable/receivable, invoicing, billing, collections, monthly balance records, vendor payments for more than 100 clients- Maintained account accuracy by reviewing and reconciling checks on daily and monthly basis- Applied proper codes to invoices, files and receipts to keep records organised and easily searchable- Proactively identified all accounting errors by developing cross-referencing databases Show less

- Implemented up-selling strategies such as recommending accessories and complementary purchases to boost revenue- Analysed and properly processed product returns, assisting customers with finding alternative merchandise to meet needs- Maintained organised, presentable merchandise to drive continuous sales- Organised racks and shelves to maintain store visual appeal, engage customers and promote specific merchandise- Trained and developed new sales team associated with products,… Show more - Implemented up-selling strategies such as recommending accessories and complementary purchases to boost revenue- Analysed and properly processed product returns, assisting customers with finding alternative merchandise to meet needs- Maintained organised, presentable merchandise to drive continuous sales- Organised racks and shelves to maintain store visual appeal, engage customers and promote specific merchandise- Trained and developed new sales team associated with products, selling techniques, and company procedures- Maintained records related to sales, returns and inventory availability- Increased sales by 30% by offering consultation on products and services and applying customer service and upselling techniques- Engaged with customers to effectively build rapport and lasting relationships Show less