Dormer Construction

Kristin Raney

Kristin RaneyAccounts Payable Manager

Kristin joined Dormer Construction in 2016

Kristin has the responsibility of maintaining all of the creditors for Dormer Construction. This is a large process and involves many different steps from having all invoices signed off by the appropriate manger, entering each invoice into the computer system under the correct job number to ensure the reporting will look correct, balancing and matching up of credit card statements, balancing of all statements making sure they are a match to the computer system, keeping the records of all creditors up to date, following or chasing up any errors or mistakes in all invoices and those on hold and most importantly having all invoices paid on time each month and updating the system once invoices are paid. If there are any issues relating to creditors Kristin is the person to contact.

Key Skills & Attributes Experience

Business Accountant

  • Maintain general ledger
  • File taxation returns
  • Prepare payroll
  • Management reporting
  • Debtor control
  • Maintain asset register
  • Cash management

12 years of experience in public practice and company accounting plus Kristin has been running her own accounting business for the past 7 years.

  • Payroll preparation
  • Management accounting & reporting
  • Budget preparation
  • Annual accounts preparation
  • Taxation return preparation (Income tax, GST, FBT, RWT, PAYE)
  • Maintaining asset registers
  • Creditor and debtor control
  • Maintaining general ledgers

 

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