Linnette Daniels Email & Phone Number

Springwood, Queensland, Australia

• Oversee Accounts Receivable and Accounts Payable
• End of month and End of year processing and Bank Reconciliations
• Preparation of Financial Statements
• GL Year End Work papers, Reconciliations & EOY Audit
• Payroll including Superannuation & WorkCover 50+ staff
• Budgets and Variance Analysis

Yatala, Queensland

• Ritchie Bros Auctioneers Pty Ltd is a publicly list Industrial Auctioneers company. I had oversight over day to day processing and reconciliations to Trail Balance for 4 companies. This incorporated:
• Oversee Accounts payable and receivable
• Oversee Payroll (60+staff) and BAS reconciliations, Trust accounts
• End of month and End of year processing and reconciliations
• Software used: Oracle (ERP software), Salesforce, AS400 and Microsoft Office

Eagle Farm Qld

• Pickles Mining (Formerly Australian Auctions Pty Ltd t/a Hassalls Auctions) provides remarketing & valuation of equipment and machinery mainly to the Mining & Industrial Sector. Currently, I was responsible for full.
• Preparation of Financial Statements and Sales Reports/Analytics
• Cashflow management and Trust Account Audits
• GL Year End Work papers and Reconciliations & work with External Accountants to finalise EOY figures.
• Payroll including Payroll Tax & WorkCover 15+ staff
• Oversee Accounts Receivable and Accounts Payable

Yatala, Queensland

• Agrichem is a multinational Manufacturer and Distributor of Fertilisers. As Company Accountant I was responsible for supervising a team of 2 personnel in all facets of accounts processing, administration and management.
• Preparation of financial statements
• Preparation and distribution of Weekly & Monthly Key Performance Indicators reports to management
• Assist in preparation of reports for monthly Sales Manager’s and Financial Controller’s presentations.
• Assisting management in the interpretation of reports
• Ad hoc report preparation as required by various staff

Milton Qld

Hall Computer Services specialised in providing Technical and Software support to SMEs, primarily throughout South East Queensland. Key responsibilities here involved assessing clients accounting software needs, which entailed liaising with clients to identify and discuss accounting requirements, designing accounting systems, developing installation.