Payroll (100 employees).Petty Cash.PAYG and Payroll Tax.Accounts payables.Accounts receivables.Grants administration.Handling of personnel files.Awards interpretation.Workers compensation.End of month reports.End of month & end of year payroll reconciliations.Payment summary reconciliations & printing.Acting on subpoenas and court orders.Preparing report for finance committee meetings.Preparing report for committee of management… Show more Payroll (100 employees).Petty Cash.PAYG and Payroll Tax.Accounts payables.Accounts receivables.Grants administration.Handling of personnel files.Awards interpretation.Workers compensation.End of month reports.End of month & end of year payroll reconciliations.Payment summary reconciliations & printing.Acting on subpoenas and court orders.Preparing report for finance committee meetings.Preparing report for committee of management meetingCompleting monthly P&L statement and balance sheet.Closing the accounting books monthly.AchievementsPayroll processing deadlines consistently met.Effectively and diplomatically resolving of payroll queries.Effectively handling of accounts payable queries.Payment of accounts within timeframes.Acting on subpoenas within the specified time.Effectively and diplomatically following up on debtor's outstanding accounts. Show less

Fee generation (collection of main income).Customer service.Processing of claims.End of month procedures.Reconciliations.Liaise with facilities within the region.Reviewing & analysing monthly P&L statements. Writing monthly reports.Reporting directly to the regional & finance manager.Handling queries in relation to monthly P&L.AchievementsReduced fee generation processing time from 8 hours to 5 hours. Was known as “Master of Fee Gen”… Show more Fee generation (collection of main income).Customer service.Processing of claims.End of month procedures.Reconciliations.Liaise with facilities within the region.Reviewing & analysing monthly P&L statements. Writing monthly reports.Reporting directly to the regional & finance manager.Handling queries in relation to monthly P&L.AchievementsReduced fee generation processing time from 8 hours to 5 hours. Was known as “Master of Fee Gen” amongst the peers.Consistently met deadlines for the end of month procedures.Consistent 24-hour response to manager's & customer's queries. Show less

Filing.Awards interpretation.Data entry.Staff inquiries.Payroll reports.Statistics forms.Handling of staff files.Workers compensation.Transmitting pays through on line banking.Processing pays fortnightly (2000 employees).Liaising with facilities regarding payroll issues.AchievementsPayroll processing deadlines consistently met.Ensured that payroll complied with various award provisions.Effectively and diplomatically… Show more Filing.Awards interpretation.Data entry.Staff inquiries.Payroll reports.Statistics forms.Handling of staff files.Workers compensation.Transmitting pays through on line banking.Processing pays fortnightly (2000 employees).Liaising with facilities regarding payroll issues.AchievementsPayroll processing deadlines consistently met.Ensured that payroll complied with various award provisions.Effectively and diplomatically resolved payroll queries. Show less

Carlingford Centre for Aged Care (Branch of; )DutiesPetty cash.Staffs pay inquiries.Updating residents roll.Preparation of bank deposits.Collecting fees and receipting.Data entry of creditors invoices.Monitoring resident's movements.Handling of resident guest monies.Preparation of timesheets from rosters.Submitting government subsidy claim forms.AchievementsSubmitting government claims and preparing timesheets on time… Show more Carlingford Centre for Aged Care (Branch of; )DutiesPetty cash.Staffs pay inquiries.Updating residents roll.Preparation of bank deposits.Collecting fees and receipting.Data entry of creditors invoices.Monitoring resident's movements.Handling of resident guest monies.Preparation of timesheets from rosters.Submitting government subsidy claim forms.AchievementsSubmitting government claims and preparing timesheets on time for processing.Handled monies securely and ensured that they were balanced.Prepared banking on time.Kept residents and staff records up to date. Show less

Monthly reports.Bank reconciliations.Receipts of monies and banking.Handling of staff files and leave records.Payment of creditor's invoices and other bills.Processing of pay fortnightly (800 staff).

Creditors accounts (international & domestic).Debtors accounts (international & domestic).Maintenance of creditor's ledger.Writing up of journals & cash books.Preparing bills for collection.Payment of import bills.Bank reconciliation.Petty cash & banking.Staff payroll (100 employees).Stock - taking.