Key Responsibilities: • Process end to end payroll and reconcile bank/credit card expenses • Create, update and maintain employee records and reconcile 6 company group inter-company loan accounts, process superannuation payments and reconciliations • Act as First point of contact for all payroll enquiries • Maintain records of sales, revenue, invoices and contact details of clients • Process payroll/GST/Superannuation/payroll tax and supplier payments when due to maintain proper cash flow within the business and follow up payments with clients

Key Responsibilities: • Created weekly and monthly reports and determined data for operational metrics • Processed end to end payroll and overtime and leave reporting• Created, maintained and updated employee records • Processed payroll/GST/superannuation/payroll tax, franchise fees and supplier payments to when due to maintain proper cash flow within the business

Accounts Receivable and PayableKey Responsibilities: • Reconciled accounts and credit card statements, resolved exceptions and started corrective action • Allocated payments and journal entries from numerous accounts in VIC, QLD, WA and NSW • Processed end to end payroll, overtime and leave reporting• Prepared daily and monthly reconciliations for Trust and Returns bank accounts

Handling all accounts payables and receivables, ensured invoicing and receipting payments were done accurately and records were kept up to date.Compiling and analysing financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.Managing and resolving variances by understanding the key issues and liaising with Suppliers/Consultants in order to ensure the integrity of profit margins.Conducting monthly bank reconciliations, general ledger, and balance sheet reconciliations.Preparing and reviewing budget, revenue, expense, payroll entries, invoices, and other accounting documents.Import data from Web/HTML format into excel to download supplier statements and export supplier data into Excel from Travel System.Monitor and review accounting and related system reports for accuracy and completeness. Performed regular follow up of outstanding debts and periodic reporting to the supervisor.Responsible for raising debtor invoices and processing credit notes.Resolving accounting discrepancies and analyse accounts receivable reports.

Handling all accounts payables and receivables, ensured invoicing and receipting payments were done accurately and records were kept up to date.Compiling and analysing financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.Managing and resolving variances by understanding the key issues and liaising with Suppliers/Consultants in order to ensure the integrity of profit margins.Conducting monthly bank reconciliations, general ledger, and balance sheet reconciliations.Preparing and reviewing budget, revenue, expense, payroll entries, invoices, and other accounting documents.Import data from Web/HTML format into excel to download supplier statements and export supplier data into Excel from Travel System.Monitor and review accounting and related system reports for accuracy and completeness. Performed regular follow up of outstanding debts and periodic reporting to the supervisor.Responsible for raising debtor invoices and processing credit notes.Resolving accounting discrepancies and analyse accounts receivable reports.

Provided consistently high quality and timely customer service to achieve individual goals and targeted performance levels.Helped customers with enquiries, providing advice and car renting requirements.Managed multiple priorities and maintained effective results in a quota driven workplace.Consulted and analysed with customers about the rental services offered by the company and making reservations.Executed excellent customer services, fielded inquiries, and consumer services.Significant achievements:Received Bonuses for meeting all KPI's each month