Analyst with the PKF Sydney Audit team- Assessed client general ledger balances and conducted substantive testing when necessary- Analysed and tested the risks inherit in client operations and the controls in place- Assisting intermediate and senior accountants in completing audit files- Communicated with audit team members and client liaisons in the pursuit of evaluating potential discrepancies

Achievements:• Facilitated the change from the MYOB system to the Quickbooks system, streamlining client and employee management• Updated the invoice database going back several years, providing Accounts Receivable with an in-depth examination of client payment history• Reorganised entire physical filing system into a further categorized and sub-divided system with accompanying software log