Shernett Gayle
Ellerslie,New Zealand
Summary
Dynamic finance professional with extensive experience in fixed asset management and tax preparation, recognized for enhancing client satisfaction through effective team leadership. Proven expertise in GL reconciliation and month-end closing, driving financial accuracy and operational efficiency. Strong analytical thinker with exceptional problem-solving skills, fostering seamless financial operations and collaboration among team members.
Overview
18
18
years of professional experience
Work History
Assistant Accountant (Taxation and Settlements)
SG Fleet New Zealand
03.2018 - Current
- Responsibility for overseeing and producing all facets of LeasePlan month-end account and reporting, including bank statement reconciliation, uploading trial balance and business reporting into SAP, financial reporting to LeasePlan Corporation etc
- Production of required Annual Plan documents and supporting worksheets
- Provision of the financial control of all supplier agreements and rebate revenue
- Preparation, presentation and processing of annual fleet settlements; ensuring that client settlement list is maintained and that any settlements are communicated to the relevant Client Development Manager – Corporate and Client Development Manager in a timely manner
- Ensuring that the supplier master data is updated and accurate at all times
Collection Settlement Coordinator
LeasePlan New Zealand
01.2015 - 03.2018
- Reconcile accounts receivable ledger
- Investigate client’s invoice queries and assist with resolution
- Communicate with client’s in regards to invoice queries and arrears
- Produce and distribute invoices to clients on a daily basis
- Assist with the implementation of new tools and training of incoming staff when required
Fleet Risk Analyst
LeasePlan New Zealand
01.2010 - 01.2015
- Prepare, delegate and control all individual vehicle recalculation simulations
- Prepare (client) fleet recalculations, risk analysis and associated for provision to executive for sign-off
- Communicate all relevant historical recalculations, fleet risk assessment and current operating balance related information to Company and Key Account Manager to ensure best strategy is utilized when creating fleet / individual recalculation simulations
- Prepare and format all related client documents and spreadsheets in a highly professional manner for presentation to clients, and forwarded to relevant Key Account Manager
- Provide accurate information that assists Commercial employees with End Of Lease discussion with clients
Team Leader – Account Coordinator
LeasePlan New Zealand
06.2007 - 07.2009
- Investigated client queries or issues and seek resolution
- Worked with KAM to maintain and improve client satisfaction
- Assisted with the management of team workloads and picked up overflow
- Account Coordinator for complex key accounts
- Recruited, trained, provided motivation and leadership to Account Coordinator Team
- Coordinated the implementation of new clients to the business
Education
Associate of Science - Accounting
UNITEC
Auckland, NZSkills
- Fixed asset management
- Journal entries
- Journal entry review
- Tax reports preparation
- Accounts receivable management
- AP and AR processing
- GL reconciliation
- Collections and invoice processing
- Month-end closing
Timeline
Assistant Accountant (Taxation and Settlements)
SG Fleet New Zealand
03.2018 - Current
Collection Settlement Coordinator
LeasePlan New Zealand
01.2015 - 03.2018
Fleet Risk Analyst
LeasePlan New Zealand
01.2010 - 01.2015
Team Leader – Account Coordinator
LeasePlan New Zealand
06.2007 - 07.2009
Associate of Science - Accounting
UNITEC
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