Michael Rein Email & Phone Number

Sydney, New South Wales, Australia

- Accounts Payable- Accounts Receivable- Landed Costs- Cost Allocation Journals- Reclasses and Loans

Ermington, New South Wales, Australia

Responsibilities:- All NZ claims processing- AU claims processing- A&P Reclasses- Daily trade activity/Claims reporting- Trade activity creationAchievements:- Creating new ROI tool w/ Retailer P&L- Meeting strict claim/TA deadlines for JV cutoff - Managing processes and personnel for claims handover to sales team

Sydney, New South Wales, Australia

Responsibilities:- Accounts payable- Accounts receivable- Bank/credit card & supplier reconciliations- RA’s/refunds- Processing payments- Intercompany trade/Opex invoicesAchievements:- Increasing collections to improve cash flow and revenue - Updating and documenting bookkeeping processes and controls- Reconciliation and data validation for creation of new.

Sydney, Australia

Responsibilities:- Accounts Payable- AR collections and credit control- AP/AR Reporting- Working capital reporting- Cash flow management- Company credit cards and staff cash expenses- Monthly BAS- Posting manual journals for accruals, intercompany transfers and G/L adjustments- Insurance/registration/license management- Contract analysis/adherence to.

Sydney

Responsibilities:- Entering and coding invoices & credit notes- Credit card banking and reconciliation- Daily cash receipts- Monthly and ad-hoc billing- Campaign finance management from marketing agreement to settlement- Creating and maintaining agent, vendor and broker accounts- Software UAT Development Testing and upgradingAchievements:- Creating.

Sydney

Responsibilities:- Entering and coding invoices- Preparing and processing payments via EFT, BPAY and credit card- Corporate credit cards- Staff expense reimbursements- Daily cash receipts and receivables- Processing RA’s (return authorisations)- Posting manual journals- Creating and monitoring vendor accountsAchievements:- Creating procedural documentation.