I am young and energetic Accounting Personnel having completed a Bachelor of Commerce degree in Accounting and Information Systems at Fiji National University. I am passionate and adaptable professional transitioning from previous industries to new industries. Possessing strong analytical skills and a desire to learn new technologies and new job opportunities and to seek a challenge for new opportunity where I can leverage my transferable skills and contribute to a forward-thinking organization.
Skills
Strong client relations skills
Ensuring customer satisfaction
Strong leadership
Highly motivated
Strong oral and written communication skills
Deadline-oriented
Work History
Accounts Officer
Ash's Automobile & Collision Limited
09.2023 - Current
Prepared monthly financial reports for the management team.
Assisted in preparing budgets, forecasts, and cash flow statements.
Processed invoices and payments to suppliers promptly and accurately.
Performed bank reconciliations on a regular basis.
Conducted audits of expense claims and other documents as required.
Organized filing system for account documents such as invoices, receipts.
Maintained current and accurate general ledger with all accounting data in audit-ready format.
Collaborated with accounting associates to improve reconciliation processes.
Verified and entered expenditures into accounting software, reconciling accounts to resolve variances.
Reconciled computer reports with manually maintained ledgers.
Team Associate
Winners & HomeSense
09.2024 - 02.2025
Kept work areas clean, organized, and safe to promote efficiency and team safety.
Contributed to team success by completing jobs quickly and accurately.
Maintained productive, efficient approach to all tasks.
Broke down boxes and cartons, disposing of refuse in proper cardboard receptacles.
Increased customer satisfaction by providing exceptional support and resolving issues in a timely manner.
Continuously checked products for quality assurance according to strict guidelines.
Worked scheduled shifts and remained available to work during coworker absences, holidays, and busy periods.
Monitored and verified merchandise for proper prices and labels.
Maintained order accuracy and customer satisfaction by double-checking packing labels while packaging products.
Hotel Room Attendant
Sheraton Hotels
02.2024 - 01.2025
Performed deep-cleaning tasks on schedule, ensuring rooms remained fresh and attractive yearround.
Promoted a welcoming atmosphere for guests, maintaining a well-organized and inviting environment.
Enhanced guest satisfaction by maintaining a high standard of cleanliness in all assigned rooms.
Supported team members in completing daily responsibilities, fostering a collaborative work environment.
Assisted in training new staff members, sharing best practices and industry knowledge.
Vacuumed carpets, mopped floors and dusted surfaces to maintain spotless environment.
Slid beds, sofas, and other furniture aside to wipe down baseboards and remove dust and dirt from hard-to-reach areas.
Cleaner
Ash's Neat Cleaning Ltd
01.2024 - 12.2024
Cleaned and sanitized bathrooms, kitchens and other similar areas according to established protocols.
Enhanced workplace cleanliness by performing thorough daily cleaning tasks, including sweeping, mopping, and dusting.
Removed trash, debris and other waste materials from premises.
Used time management and efficient cleaning methods to meet deadlines.
Emptied trashcans and transported waste to collection areas.
Cleaned and maintained lobbies, offices and other common areas in commercial buildings.
Improved overall facility hygiene by sanitizing high-touch surfaces regularly to minimize the spread of germs.
Increased customer satisfaction by maintaining clean restrooms and public spaces in a timely manner.
Maintained high standard of cleanliness in high-traffic areas, contributing to positive first impression for visitors.
Accounts Receivable Clerk
Sparky's Hire and Electric Limited
10.2021 - 05.2023
Responsible for entering customer payments into the accounting software system.
Maintained accurate records of accounts receivable and payable transactions.
Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.
Processed invoices, credit memos, and other documents related to accounts receivable.
Reconciled daily cash receipts with bank deposits.
Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
Prepared monthly statements for customers and sent out reminder notices when necessary.
Collaborated with sales team members to ensure timely collection of outstanding debts from customers.
Generated weekly aging reports to track overdue payments from clients and followed up accordingly.
Communicated regularly with vendors regarding invoice processing status updates.
Reviewed all incoming payments for accuracy before posting them into the general ledger system.
Created detailed reports summarizing accounts receivable activity within specified time periods.
Generated monthly statements for accounts receivable operations.
Worked closely with internal teams to resolve customer billing and payment issues.
Managed timely invoicing of clients and ensured accurate billing details.
Communicated effectively with clients to ensure timely collections.
Applied cash receipts and performed daily bank deposits.
Accounts Clerk
Western Builders Pte Limited
01.2019 - 05.2021
Identified and resolved discrepancies in accounts, invoices, and statements.
Reconciled bank accounts on a daily basis.
Processed customer payments accurately and promptly.
Ensured accuracy of vendor invoices before payment processing.
Provided support for the annual audit process by preparing necessary documents.
Developed strong working relationships with vendors to facilitate timely payments.
Coordinated with external auditors regarding company's financial records.
Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
Received payments from customers via cash, check and credit cards to pay company invoices.
Education
Graduate Certificate - Arts
Ba Sanatan College
12-2016
Graduate Certificate - Arts
Sarava Sanatan Dharm School
12-2011
Bachelor of Arts - Accounting And Information System
Maintenance Technician/Office Manager at The Paint Booth Automobile Collision CenterMaintenance Technician/Office Manager at The Paint Booth Automobile Collision Center