Resume Of Allison Hughes
St Clair NSW 2759
ALLISON HUGHES Mobile: 040*-***-***
Email: ******@****.***.**
ABN: 91-134-***-***
D.O.B: 10th November 1981
SKILLS SUMMARY
Sound computer knowledge (Microsoft Word, Microsoft Excel, MYOB V10-V17, Premier
V10 and DataBuild).
Previous experience in Accounts Receivable, Accounts Payable, Payroll and Human
resources.
Ability to work within a team as well as independently.
Trustworthy, honest, hardworking, loyal, willing to learn and ability to multi- task and
prioritize.
Ability to learn new computer programs and teach staff members and management.
EMPLOYMENT HISTORY
Mode Projects Pty Ltd
Oct 07 Nov 08.
(Formally known as Built-On Design, part of the Built-On Group).
Accounts Manager
Transferring data from MYOB premier to DataBuild. (Program which
was predominantly used to produce project costing by the estimator
(BOQ s). Training of other staff and management on new programs to be
used throughout the company.
Full function of Accounts Payable. (MYOB and DataBuild).
- Reconciling orders against supplier invoices and statements.
- Issuing payments via direct deposit or cheque.
Full function of Accounts Receivable. (MYOB and DataBuild).
- Preparing and issuing invoices as per orders plus mark ups.
- Preparing and issuing fortnightly progress invoices as per
completed works.
- Chasing of outstanding payments.
Reconciliation of bank accounts (Consists of two bank accounts).
Setting up of business bank accounts including the use of business
banking online.
Preparation and lodgement of quarterly BAS.
Preparation and lodgement of workers compensation documentation.
Preparation and lodgement of superannuation contributions.
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Full function of payroll (including termination payments) and
reimbursements. (Transferring wages from business internet banking to
individual employees) approx 8 employees.
Project Co-ordinator
(From approx July 07 I moved into a new role within the company as a
freelance bookkeeper was bought in as the Accounts position was
reduced to 2 days per week).
Training of bookkeeper on Databuild and assisted up to 5-8hrs per week.
Training of new staff on systems, database and programs.
Setting up of systems, procedures and filing system for newly
appointed role.
Sourcing and co ordination of a variety of building materials on site
when required as per a construction schedule.
Sourcing contractors and issuing of tender documentation to obtain
quotation for onsite works. Organizing on site meeting between the
project manager and sub-contractors when required.
Requesting of relevant documentation and insurances from sub-
contractors prior to commencement on site.
Awarding contracts/ purchase orders to sub-contractors and arrange
works to be completed on site as per a construction schedule.
Processing of sub-contractor invoices for payment by Mode Projects Pty
Ltd and third party once approved by the project manager.
Forwarding clients sub-contractor invoices for payment and issuing
payments to contractors once received with a remittance advise.
Correspondence with various councils regarding fees to be paid and
documentation required for submission of development applications.
Organizing payments from clients and deliver documentation to council.
Correspondence and lodgment of applications, documentation and fees
in order to obtain Construction Certificates, Occupational Certificates
and Basix certificates from the Principal Certifier. Organizing meetings
on site when required.
Correspondence with Structural Engineers in order to obtain structural
drawing/ plans, specifications, reports and certificates of structural
adequacy.
Correspondence with Sydney Water /Reece in order to obtain plans to
be approved/ stamped by Sydney water. (Sydney water quick check to
ensure there is no impact on pipes). Correspondence with surveyors in
order to obtain a service protection report (peg out report) if required by
Sydney Water/Reece.
Arranging clients to complete owner builder courses and obtaining owner
builder permits.
Requesting Dial Before You Dig (DBYD) documentation to ensure that
no underground pipes and cables will be affected during excavation.
Assisting Director, Project Managers and draft person when required.
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Built-On Management Pty Ltd
Jun 05 Oct 07.
(Part of the Built-On Group, which consisted of four companies).
Accounts Manager
Setting up and systemizing accounts department procedures and filing
systems.
Full function of Accounts Payable. (MYOB).
- Reconciling orders against supplier invoices and statements.
- Issuing payments via direct deposit or cheque.
Full function of Accounts Receivable. (MYOB).
- Preparing and issuing invoices as per direction from the director on
works completed.
- Preparing and issuing invoices as per carpentry and designer
timesheets and printing / expense dockets.
- Chasing of outstanding payments.
- Processing of payments received by credit card via the merchant
account portal.
Reconciliation of bank accounts (Consists of seven bank accounts).
Setting up of business bank accounts.
Setting up of credit accounts with suppliers.
Preparation and lodgement of quarterly BAS.
Setting up all companies within the group with workers compensation
policies. Preparation and lodgement of workers compensation
documentation.
Setting up all companies within the group and all employees with
superannuation. Preparation and lodgement of superannuation
contributions.
Full function of payroll (including termination payments) and
reimbursements. (Transferring wages from business internet banking to
individual employees) approx 20-30 employees.
Installation of MYOB V16, MYOB Premier and upgrades.
Setting up and maintaining excel spreadsheets for project
managers budgeting.
Assisting Project Managers when requested.
Feenix Custom Brass Pty Ltd / Feenix Australia Pty Ltd.
Feb 04 Jun 05.
Accounts Assistant Office All rounder
General reception duties.
Processing of progress claims to contractors, including copies of
relevant documentation. (Sub-contractor statements and Policies).
Chasing of retention monies.
Processing payroll from timesheets approx 20 employees.
Letter and report writing.
Preparation and issuing safety and cleaning maintenance manuals.
(Balustrade).
Personal assistant to the General Manager Obtain basic balustrade
measurements from architectural plans for quotations.
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Construction Consultancy Services and Project Management.
Jan 03 Jan 04.
Business Administration Traineeship
General reception duties.
Processing client payments and receipts.
Filing of client documentation.
Liaising with clients, creditors and contractors.
Letter and report writing.
Preparing application for approval by council.
Ordering stationary.
Product and information research. Requesting catalogues / brochures
from suppliers.
Basic tendering process. Sourcing contractors for various works and
issuing documentation in order to obtain quotations.
Obtaining and updating council application and building regulations
documentation.
Personal assistant to the Operations Manager.
Toongabbie Family Practice.
May 00 Apr 03.
Medical Receptionist.
Greeting patients and making them feel comfortable.
Filing medical records and pathology results.
General reception duties.
Re stocking consultation rooms.
General cleaning.
A.E Baker and Co.
Oct 01 Aug 02.
Office Clerical Office All rounder.
Product and information research via the internet.
Distributing mail and faxes throughout the office and warehouses.
Assisting the purchasing team in backorder expediting.
Assisting the warehouse team in preparing basic orders.
Switchboard (Backup/relief).
Toongabbie Hotel
Nov 00 Sep 01.
Bar Attendant.
Serving alcoholic and non-alcoholic beverages.
Poker machine pay-out.
Answering the telephone.
Paging clients/patrons.
Domino s Pizza
Jun 99 Apr 01.
Customer Service
Provision of customer services.
Handling money.
Answering the telephone.
Accurately typing customer s orders into the computer.
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EDUCATION AND QUALIFICATIONS
2004 Business Administration Certificate III.
Ultimo TAFE.
2003 Business Administration Certificate II.
Ultimo TAFE.
2001 Responsible Conduct of Gaming. (RCG).
Restaurant and Catering College.
2000 Responsible Service of Alcohol. (RSA).
Alex Beaumont s Hospitality Training College.
2000 Bar and Cocktail Course.
Alex Beaumont s Hospitality Training College.
1999 Completion of Higher School Certificate. (Year 12).
St Clair High School.
INTERESTS
Horse Riding.
Listening to Music.
Shopping with friends.
REFERENCES
Mr. Warren Williams General Manager
Ms. Bridie Lake Accounts Manager.
Feenix Custom Brass. (02) 9564 3533.
Dr. Ton C Lee and Dr. Susan Chu Owner s
Toongabble Family Practice (02) 9636 2337
Ms. Catherine White Owner / Proprietor.
My Divine Occasion 041*-***-***
(Personal Reference)
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