Carol Workman Philpott
Finance Manager at Australian Diversified Engineering- Claim this Profile
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Bio
Amendra Pratap
Carol was a through and capable Finance Manager. I enjoyed my time working for her at CISRA and I learnt a lot from her. We had many runs on the board including successful TM1 implementation.
Julian White
Although Carol's time at Red Ant was relatively short, albeit not of her doing, she managed to demonstrate a dedication and proffesionalism normally only seen with staff after many years of service. I wouldn't hesitate in recommending Carol to any future employee.
Amendra Pratap
Carol was a through and capable Finance Manager. I enjoyed my time working for her at CISRA and I learnt a lot from her. We had many runs on the board including successful TM1 implementation.
Julian White
Although Carol's time at Red Ant was relatively short, albeit not of her doing, she managed to demonstrate a dedication and proffesionalism normally only seen with staff after many years of service. I wouldn't hesitate in recommending Carol to any future employee.
Amendra Pratap
Carol was a through and capable Finance Manager. I enjoyed my time working for her at CISRA and I learnt a lot from her. We had many runs on the board including successful TM1 implementation.
Julian White
Although Carol's time at Red Ant was relatively short, albeit not of her doing, she managed to demonstrate a dedication and proffesionalism normally only seen with staff after many years of service. I wouldn't hesitate in recommending Carol to any future employee.
Amendra Pratap
Carol was a through and capable Finance Manager. I enjoyed my time working for her at CISRA and I learnt a lot from her. We had many runs on the board including successful TM1 implementation.
Julian White
Although Carol's time at Red Ant was relatively short, albeit not of her doing, she managed to demonstrate a dedication and proffesionalism normally only seen with staff after many years of service. I wouldn't hesitate in recommending Carol to any future employee.
Experience
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Australian Diversified Engineering
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Australia
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Industrial Machinery Manufacturing
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1 - 100 Employee
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Finance Manager
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Nov 2020 - Present
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Mercy Community
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Australia
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Non-profit Organizations
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300 - 400 Employee
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Finance Business Partner (Part Time Contract)
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Aug 2019 - Oct 2020
Mercy Community is a not-for-profit whose mission is to support and inspire people in need to live healthy, connected lives within inclusive communities. Responsibilities include: • Preparation, analysis and presentation of monthly results for approximately 90 programs in the Families & Young Person portfolio • KPI analysis and specialist reporting • Grant funding budget review, revenue calculations and analysis • Forecast and budgets analysis, preparation and review • Liaise with Regional and Executive Directors on the health and delivery of services within their programs • Liaise with government departments on fee-for-service funding • Review of funding sources for placements within programs • Quarterly acquittals preparation • Specialist project work as requested by the controller Show less
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Austech Chemicals
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Australia
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Chemical Manufacturing
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1 - 100 Employee
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Financial Controller (Contract)
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Sep 2018 - Aug 2019
Austech Chemicals is a small privately-owned chemical manufacturing and blending company, specializing in non-oil chemicals for the automotive industry. Responsibilities include: • Financial management of 5 business entities • Month end preparation and review • Group reporting and cashflow • HR and Payroll for 2 business entities • General accounts all-rounder • BAS and Tax preparation • Develop department processes and procedures • Reconciliations for all entities • Accounts payable management and approvals Show less
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AAM Investment Group
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Australia
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Investment Management
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1 - 100 Employee
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Senior Accountant responsible for the AAM Portfolio (Contract)
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Feb 2018 - Sep 2018
Operating across the fields of Agriculture, Commercial Property and Infrastructure, AAM Investment Group identifies, investigates, funds and acquires high quality investment assets for long term investment. Once acquired, assets are actively managed to achieve optimal returns. Responsibilities: • Monthly management reporting for 12 entities • Group reporting and reconciliations for all entities • Budgeting and forecasting • Cashflow and specialist reporting • Management of 2 direct and 1 indirect team members • Develop and implement department processes and procedures Show less
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The Richmond Club and Hawkesbury Living
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Richmond, NSW
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Group Finance Manager
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May 2015 - Sep 2017
The Richmond Club is an ex-servicemen and woman club located in the Hawkesbury District of Richmond NSW. The group owns and operates Richmond Club, The Crafty Brew cafe, Amber Style & Beauty, Activ8 Gym, Richmond Golf Club and Hawkesbury Living aged care facility. Initially engaged on a short-term contract to assist with the 5 month backlog of financial and taxation work before being offered a permanent placement. Responsibilities include: - Develop and implement finance department processes and procedures - Monthly management reporting for 3 business entities, The Richmond Club, Richmond Golf Club and Hawkesbury Living, across 4 software platforms - Reconciliations for all entities - Cash flow forecasting and planning - Budget and forecasting - Statutory reporting - Specialist reporting for CEO, senior management, committee and board members - Tax management and lodgement of BAS returns - Audits Show less
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CGL Solutions
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Sydney, Australia
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Business Owner, Accounting Project Services
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May 2013 - May 2015
Delivery of full accounting and business services to Australian companies on a project by project basis. Assisting with staff assessments, restructuring and implementation of business processes, budgeting, government submissions and reporting to various stakeholders. Responsibilities include: - Management and Financial reporting - Budget and forecasting - Systems Implementation, Data Clean-up and Migration - Mergers and Acquisitions - Reconciliation's - Tax Management - FBT, GST, Corporate tax preparation and reporting - Audits - Financial and Quality Management - HR and Payroll Management Show less
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Hallite Seals Australia Pty Ltd
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Seven Hills, NSW, Australia
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Finance Manager, Director, Company Secretary
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Jun 2009 - Apr 2013
Hallite Seals Australia Pty Ltd is part of the Fenner Group of Companies. Reporting to the UK, they are a distributor and manufacturer of sealing technology for the Australian fluid power market. 2IC position reporting to the Managing Director and Board of Directors Finance Director Company Secretary of Transeals Pty Ltd, wholly owned subsidiary. Quality Assurance & Audit Manager OH&S Management Representative Manager of Finance, IT, Admin, HR & Payroll Major Responsibilities - Sole financial responsibility and management of the finance department - Mangement and development of a team of 10 direct and 2 indirect reports across 2 companies - Provide financial reporting, advice and support to the Managing Director - Financial reporting to key stakeholders - Annual budgeting and forecasting - 3 year strategic planning - Cash flow management, analysis and forecasting - Statutory reporting and compliance - HR and Payroll management - IT management and resolution of issues - QMS Audit, Policies and Procedures - Internal Audits - Acquisition, merger and due diligence Achievements include: - Project Owner for major IT infrastructure implementation - Australian Project Lead for major systems implementation and roll-put - Project Member for the establishment of central warehouse distribution centre and rollout of warehouse management system Show less
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Red Ant Enterprises
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Computer Games
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Finance Manager (Contract)
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Aug 2008 - Mar 2009
Red Ant Enterprises is a distributor of DVD Titles & Interactive Games for Nintendo, XBox, Playstion and PC. Red Ant Enterprises is a distributor of DVD Titles & Interactive Games for Nintendo, XBox, Playstion and PC.
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Finance and Admin Manager, Company Secretary
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Feb 2001 - Jun 2008
Canon Information Systems Research Australia (CiSRA) is a jointly owned R&D company of Canon Inc Japan and Canon Australia. Employing a team of highly specialised software and hardware engineers to develop innovative next generation technology for the Canon branded products. Major Responsibilites: - Sole Financial responsibility and management of the finance department - Management of the administration team and Services - Provide financial reporting, specialist advice and support to the Board of Directors - Monthly management reporting - Liaising with Project Managers on project analysis - Annual budgeting and forecasting - Cash flow management - Mid Term Planning - Capital Investment control - Statutory reporting and compliance - Management of Tax Compliance – BAS, FBT, Income Tax - IR&D - Transfer Pricing - Audit Management - Company Secretary. (2007) Show less
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Road Safety Admin & Statistics (Contract)
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Aug 2000 - Feb 2001
Attached to the Road Safety Division of RTA NSW based in Blacktown. Attached to the Road Safety Division of RTA NSW based in Blacktown.
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Project Accountant
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Apr 1996 - Aug 2000
Clyde Engineering was purchased by Evans Deakin Rail (which is now Downer EDI Rail). Clyde Engineering, with a history dating back to 1863 has been involved in design and manufacture of many products. The main business of Clyde Engineering is the design and build of locomatives for the domestic market. In 1997 they became part of the Evans Deakin Industries group. Major Responsibilities of the role: - Financial management of major project worth $132m - Monthly contract reviews - Sales & COS analysis - Budget & Forecasts - Preparation of monthly claims for equitable recovery of costs - Cash flow management - Import duty & freight management - Client support & liaison - Fixed asset managment - Fleet maintenance Show less
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Group Accountant
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Dec 1994 - Apr 1996
Owners of Southern Country Foods and makers of brands such as Tom Piper and Imperial. With offices throughout Australia, Singapore & Hong Kong, they employed over 700 staff in Food Technology, R&D and adminstration. Major Responsibilites: - Preparation of monthly accounts for Australia & Asia Pacific region - Accounts to trial balance - Preparation of bugets and forecasts for Australian based businesses - Accounts payable control - General ledger control & reconciliations - Cash flow analysis - Fixed asset control - Company tax, FBT & treasury (assisted) Show less
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Assistant Accountant
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Apr 1992 - Nov 1994
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Education
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Western Sydney University
commerce, accounting -
CATC Design School
Diploma of Photo Imaging, Photography -
Deakin University
Post Graduate In Accounting, CPA, Accounting and Finance