Tina Vaskess Email & Phone Number

Coburg, Vic, Au

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

• Fortnightly payroll preparation for 160+ employees• STP Reporting• Preparation of PAYG and Superannuation Payments• Calculating Long Service Leave entitlements• Maintenance of employee files• Answering payroll queries• EBA Interpretation and application• Assisted with Implementation of new payroll system• Preparation and payment of Venue Event Settlements• Weekly Bank account reconciliations• Monthly Balance Sheet reconciliations• Debtor… Show more • Fortnightly payroll preparation for 160+ employees• STP Reporting• Preparation of PAYG and Superannuation Payments• Calculating Long Service Leave entitlements• Maintenance of employee files• Answering payroll queries• EBA Interpretation and application• Assisted with Implementation of new payroll system• Preparation and payment of Venue Event Settlements• Weekly Bank account reconciliations• Monthly Balance Sheet reconciliations• Debtor management• Preparation of Withholding Tax summaries Show less

Accounts PayableAssist with implementation of new payroll systemPayroll supportPetty cash reconciliationVenue Hire invoicing

• Monthly Reconciliation of bank, Balance sheet, and Intercompany accounts• Posting Month-end Journals• Maintenance of Fixed Asset register• Submitting quarterly BAS return• Accounts Payable and Receivable functions• Calculating monthly Project interest• Cash flow reporting• Foreign currency transactions• Providing absence cover for Payroll• Providing finance administration support to Programs Team

Melbourne

• Reconciliation of previous year’s superannuation payments• Reconciliation of motor vehicle expenses• Determining G/L accounts used for historic payments• Assisting with phone calls to debtors about outstanding invoices

Melbourne

• Daily reconciliation of bank statement• Defining daily billing schedule on databases• Creating and sending billing files to financial organisations• Processing cheques received• Preparing reports for Finance and Accounting dept

• Ensuring Invoices and Credit memos were paid in a timely manner• Matching scanned Invoices to Purchase orders in the system• Resolving vendor queries on unpaid invoices• Maintaining vendor and buyer contact records• Processing Expense Claims for all French, Italian and Spanish employees

Preston,Uk

• Reducing overdue debt on Sales Ledgers • Assessing credit worthiness of new and existing customers• Processing payments• Financial administration

Preston, Uk

• Preparing quotations for custom labels on request• Recommending the best media to suit end-user applications• Processing and progressing orders• Achieving team sales targets• Preparing weekly reports for account managers

Preston, Uk

• Developing new business in France and Spain• Assisting in the general administration of the export department

Nottingham, Uk

• Managing French and Spanish customer accounts • Deputising for Sales Office Manager • Creating stock and pricing databases • Attending exhibitions

Graduate Diploma In Professional Accounting

Bachelor Of Arts (Ba), French And Hispanic Studies

International Baccalaureate