Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Sumaiya Sadiya

Auckland,Mangere East

Summary

Knowledgeable Finance Administrator adept at managing accounts payable and receivable, as well as providing payroll, reporting and audit support. Highly detail-oriented and organized with excellent planning and communication skills. Strong multitasker and problem-solver excels in fast-paced business support positions.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

5
5
years of professional experience

Work History

Accounting Assistant

Te Whatu Ora Healthcare
Grafton, AUK
12.2022 - Current
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Processed documents such as invoices, journals and statements.
  • Communicated with suppliers to reconcile invoice payments.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
  • Directed clients to appropriate accountants, answered phone calls and replied to office emails for excellent customer service.
  • Transferred data and documents for smooth system migrations and software updates.
  • Reviewed general ledger entries and assessed accuracy.
  • Reported financial data and updated financial records in ledgers and journals.
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy.

Senior Libraries & Council Services Assistant

Auckland Council
Mangere, AUK
06.2022 - Current
  • Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
  • Carried out day-day-day duties accurately and efficiently.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Worked flexible hours; night, weekend, and holiday shifts.
  • Offered friendly and efficient service to customers, handled challenging situations with ease.
  • Served customers and followed outlined steps of service.
  • Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
  • Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment.
  • Proved successful working within tight deadlines and fast-paced atmosphere.
  • Developed and maintained courteous and effective working relationships.
  • Used critical thinking to break down problems, evaluate solutions and make decisions.
  • Identified issues, analyzed information and provided solutions to problems.
  • Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
  • Participated in team-building activities to enhance working relationships.

Finance Administrator

Te Whatu Ora Counties
Middlemore
07.2023 - 09.2023
  • Managed expense tracking and personnel vouchers.
  • Reconciled accounts and investigated variances.
  • Updated daily transaction records to assist with payroll and billing administration.
  • Identified and corrected miscalculations and financial discrepancies to support quality assurance.
  • Produced reports outlining latest financial information such as expenses, income and outstanding balances.
  • Monitored and compiled data and reports to present to leadership.
  • Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
  • Complied with established internal controls and policies.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.
  • Developed strategic plans for day-to-day financial operations.
  • Improved overall financial reporting by streamlining control processes and reporting structures.

Checkout Operator

PaknSave Mangere
Mangere, AUK
06.2018 - 03.2019
  • Helped customers complete purchases, locate items and join reward programs.
  • Taught associates to operate cash registers and back up team members during busy periods.
  • Maintained secure cash drawers, promptly resolving discrepancies in daily totals.
  • Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
  • Answered questions about store policies and addressed customer concerns.
  • Worked closely with shift manager to solve problems and handle customer concerns.
  • Operated and closed out drawers with high accuracy to maintain balanced registers.
  • Answered incoming calls to offer information and direct individuals to correct personnel.

Education

Bachelor of Accounting - Accounting

Auckland University of Technology
Auckland, NZ
11.2024

Certificate - Business

Auckland University of Technology
Auckland, NZ
08.2020

Skills

  • Teambuilding
  • Decision-Making
  • Flexible and Adaptable
  • Active Listening
  • Excellent Communication
  • Attention to Detail
  • Problem-Solving
  • Self-Motivated
  • Good Telephone Etiquette
  • Data Entry
  • Multitasking Abilities
  • Microsoft Office

Accomplishments

    Completed NCEA Level 1,2 & 3 with merit.

Timeline

Finance Administrator

Te Whatu Ora Counties
07.2023 - 09.2023

Accounting Assistant

Te Whatu Ora Healthcare
12.2022 - Current

Senior Libraries & Council Services Assistant

Auckland Council
06.2022 - Current

Checkout Operator

PaknSave Mangere
06.2018 - 03.2019

Bachelor of Accounting - Accounting

Auckland University of Technology

Certificate - Business

Auckland University of Technology
Sumaiya Sadiya