Aurelie Bernard

Handled day-to-day accounting processes to drive financial accuracy: account payable and receivable; daily bank reconciliation; prepare and lodge quarterly tax return; prepare consolidated reports; implemented effective cost control measures; Organizing the administration area

Account payable and receivable, preparing contract progress claim and reports with each trades, assisting in bank reconciliation

Work Health and Safety controler : Controling the SWMS for each trades, site induction, task observation, weekly inspection on site

Customer service, in person and via phone and ensure the smooth running of the reception area

Book patient appointments using Cliniko software. Patient billings and bookings, liaising with Medicare and other Healthcare funds. General bookkeeping, billing and maintaining positive cash flow

Managing a team of 10 employees, payroll processing, lodging PAYG superannuation and Taxes quarterly, dealing with ATO.

Financial reporting and budgeting, daily bank reconciliation.

Stock control, managing and adapting the roster, dealing with suppliers and customers, and social media.

Account payable: prepare batches of payments and pay external suppliers; reconciliation of payments, generate weekly financial reports

Account receivable and support in recovery centre

Bookkeeping, account receivable and payable, Controlling supplier's invoices, generating weekly financial report.

Preparation of client's quotes ; supervision and coordination of team members on executive tasks; manage employees rosters

Cash application and cash collection; verify and pay expenses; reconciliation of payments.

Assist in marketing's tasks, customer service; arrange travel accommodations; plan and schedule meetings and appointments.