Monday, 24 October 2016

FNSBKG405 Establish and maintain a payroll system for daytime students

 

 

FNSBKG405 Establish and maintain a payroll system for daytime students

 

This unit will be delivered on Thursday’s  in E1.03 from 9-1pm commencing on 3th November. Please bring the prescribed textbook.

 

Please confirm your attendance with your teacher Teresa.rubbo@tafensw.edu.au

 

Sandra Cosgrove
Head Teacher Business and Administration

Blacktown College
Main Street Blacktown NSW 2148


P: (02) 9208 1825| F: (02) 9208 1765
E: Sandra.Cosgrove@tafensw.edu.au | W: wsi.tafensw.edu.au

 

 


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Thursday, 20 October 2016

RE: Employment advert local job

 

Local business looking for someone……

 

Casual / Part Time/Traineeship/Graduate

 

 

 

 

Are you interested?

 

 

 

Skills required include:

 

*Finance /Admin experience

* Business studies -TAFE

* Finance/Accounting   - TAFE

*Knowledge of MS Office Suite

*Computer savvy

* Can work with little supervision

*Accuracy skills

* Numbers savvy

*Attention to detail

*Well presented

*Clear written and spoken English

*Job consists data entry and filing.

*Customer follow up

*Good work ethics

 

*Retail experience would be a bonus

 

 

For further information, please contact Rosa.

 

Rosa Bellissimo

Financewerx

Finance Broker – Principal

Ph. 0425 370438 – Fax 8883 4290

 

 

 

 

 

 

 

 

 

 


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Wednesday, 12 October 2016

A job.........

A JOB FOR YOU???

 

Are you interested?  If ‘yes’ please read the information below from Eastern Creek Operations and download the further information file attached.

 

 

 

Account Payable/All-rounder

Eastern Creek Operations uses the world first UR-3R™ mechanical and biological process to divert approximately 65 percent of household waste from landfill and to produce recyclables and Organic Growth Medium. This plant is attracting international attention as a benchmark for diverting waste using the most environmentally acceptable means. ECO is committed to developing people therefore it is expected that the person in this position has the ability and desire to learn the Accounts payable/all-rounder role.

Purpose of the Role

As the Finance clerk you will be responsible for managing the accounts receivable ledger, accounts payable ledger and payroll.  This does involve working closely with the finance team and building relationships with both internal and external customers.  

It all comes down to attitude and a good head for numbers! You will be enthusiastic to learn, have good common sense and excellent communication skills. If you are genuine about a career in Accounts and have the desire to grow please read further.

Goals

We are a performance driven organisation, we are completely transparent in our communication and expect that all of our team members to be accountable for successful achievement of goals and Kpi’s.

All finance team members are to be proactive and work towards meeting deadlines, we expect you to be able to structure your day so that this is achievable by being proactive and productive.

Duties

·         Reconciliation of suppliers account

·         High rate of data entry, (raising PO’s, Receipting and Invoice Reconciliation)

·         Assisting with daily and weekly management reports

·         Accounts and bank reconciliation

·         Weekly Payroll processing

·         Maintaining Reports as required

·         Maintaining Journals 

·         Handling ad hoc finance requests - archiving, filing

·         Other duties as required

·          

Strengths or Competencies

·         Customer service focused

·         A sense of urgency

·         A passion to follow up, never give up

·         High energy with a positive attitude

·         Strong and resilient mindset

·         Ability to focus

·         Ability to handle a large volume of accounts

·         Flexibility to support the team 

·         Intermediate Excel skills

·         General Accounting knowledge

·         Relevant Accounting Certificate/Diploma and/or willingness to undergo study

The right candidate will would have recently completed or about to complete their qualification, has experience in the relevant position with a capacity in a high volume transactions environment. Communication skills and computer skills are second to none.

If you feel you are suitable for the roll please forward your resume, cover letter and contact details for a reference (must be a teacher or head of department) to chadi.boustani@globalrenewables.com.au

 


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Wednesday, 5 October 2016

Resits for competency - Unit no. Process business tax (full time class only) and Introductory accounting units FNSACC301/302 and FNSACM302/303. (part time class only)

Notice to students requiring a resit for the unit(s) below:-

 

 

Process business tax requirements FNSACC401 (full time - DAY class)

 

Resit is on Friday morning 21 October at  9.30 am in Room E1.03

 

 

 

 

Units FNSACC301, FNSACC302, FNSACM302/303 – Introductory accounting (part time – EVENING class)

 

Resit is on Wednesday evening  19 October at 6.30 pm in Room E.101

 

 

Please email Sue.Fisher@tafensw.edu.au

confirming your attendance and the unit(s) you need to resit. 

Note: no other dates are available.

If you need any help or advise please contact Sue Fisher.

 


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