Bookkeeper

Experineced in Accounts Payble/Receivable (high volume), Payroll, BAS, Electronic Funds Transfer, Bank reconciliations, Cheque runs, Administraion, Resident billing/Accomoadtion bonds for Aged Care, EOM reporting and all Adhoc duties. Good organisational skills, work independently, well in a team, honest & relaible, Good work ethic, Quick learner, Good communicator, Passionate about my work and getting the job done.

Desired Positions

Education/training, Environmental, Healthcare/pharmaceuticals, Hospitality/tourism

Ideal Job

Desired Salary: 25 - 30 per hour

Availability: Immediately

Desired Job Type: Negotiable

Can Travel for Work: Moderately

Highest Education Level: High School

Current Location: Melbourne

Willing to relocate?: No

Residency / Visa: I am authorised to work in Australia

Skills and Experience

Category		Yrs. Exp.	Until
Accounting	Accounts Payable	20	2009
	Accounts Receivable	20	2009
	Admin / Support	20	2009
	Bookkeeping	2	2009
	Payroll	8	2009
Administration	Data entry	20	2009
	General admin	20	2009
	Reception	20	2009
Healthcare / Pharmaceuticals	Aged care	8	2009

Employment History

Job Title: Bookkeeper

Industry: Healthcare / Pharmaceuticals

03/2007 to 05/2009: Responsible for Accounts payable/receivable, Banking, Reconciliations, Electronic Funds Transfer, BAS, PAYG reporting, Payroll, Resident billing, Accomodation bonds, Trust accounts, EOM reporting, Adhoc duties.

Job Title: Accounts payable/Receivable

Industry: Healthcare / Pharmaceuticals

03/2006 to 02/2007: 6 month casual position assisting AP/AR officers as a back up in preparation for their GO LIVE change over system. Role extended with position change to training users in new accounting system.

Job Title: Finance Officer

Industry: Healthcare / Pharmaceuticals

10/2002 to 03/2006: Responsible for Accounts payable/receivable, Banking, Electronic Funds Transfer, Cheque runs, Bank reconciliations, Payroll, timesheets, Resident billing, Accomodation bonds, EOM repoting, Adhoc duties.

Job Title: Accounts Payable Officer

Industry: Government / Non-profit

05/1998 to 08/2002: Accurate processing of high volume Accounts payable. Responsible for payment of accounts for 250 social programmes within the Salvation Army. Verification of signatories, Batching, coding, data entry, General Ledger, Reconciliations, Assisting with Payroll. EOM reporting, Adhoc duties.

Qualifications

Completed	Institution	Degree / Qualification
1973	Broadford High School	Year 10

Work Related Training & Certification

Completed	Institution	Training / Certification
2003	ADT Fire Monitoring	Fire training
2003	Buylink	Buylink software training

Board Seats & Volunteer Positions

Until	Company	Position
2001	Salvation Army Red Sheild	Collector
2009	Wesley Mission (Do Care)	Carer
2008	RSPCA	Caring for animals

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