Beatriz Power
Financial Analyst at SEA Electric- Claim this Profile
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Bio
Experience
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SEA Electric
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United States
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Appliances, Electrical, and Electronics Manufacturing
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1 - 100 Employee
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Financial Analyst
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May 2021 - Present
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Finance Business Partner
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May 2019 - Nov 2019
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Ferro Corporation
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United States
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Chemical Manufacturing
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700 & Above Employee
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Company Accountant
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Jan 2016 - Dec 2018
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Senior Financial Accountant
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Mar 2007 - Dec 2015
My duties to date have involved month end adjustments to the General Ledger, analysis of the variances between actuals and budget in the P&L making adjustments when required, the preparation of month end accruals and prepayments, preparation of monthly payroll and adjustments when required, preparation of Balance Sheet and Profit and Loss statements and reports to Management on the movements of inventory accounts, preparation of monthly BAS statement, FBT and statutory accounts, liaising with auditors at year end and with insurance companies. Additionally, I assist in the preparation of budget and cash forecast, capital expenditure and fixed assets reports
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Management Accountant
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Jul 2006 - Mar 2007
• Plan and manage the School’s complex finances and resources, including the preparation of financial budgets and business plans, developing and implementing systems for financial management of individual budget units of the school across a multi campus and clinical structure. • Manage resource planning processes and prepare appropriate reports utilizing problem solving skills within a substantial financial deficit model of in excess of $1 million. • Monitor and reconcile all School funds on a regular basis. • Provide advice, support and training to the academic staff and administration officers in the School’s budget units in relation to the processing and monitoring of the financial activities of their unit. • Responsible for the processing, monitoring and financial implications of: - Invoices - Journals - Travel - Petty Cash management and reimbursement - Purchasing - Cheque Requisitions - Visa card payments - Budget adjustments/transfers etc. • Assisting the Executive Officer in Human Resources Management functions including salary profile planning, preparation of recruitment documents and provision of regular SAP HR reports. • Manage sessional and casual staff payments in excess of $1 million and administer financial payments to research students. • Undertake special projects or other duties within the designated function of the position as requested by the Head of School, Campus Heads or School Executive Officer.
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Assistant Accountant
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Jul 2004 - Jun 2006
• Reconciliation of 40 Balance Sheet accounts : - Prepayments, Accruals accounting, Provision for Long Service Leave and Annual Leave, Fixed Asset Accounting, Current and Non-Current expenditure. • Reconciliation of Sales Revenue and Expense accounts • Reconciliation Bank Account • Inventory adjustment calculations and process • Purchase Order accruals • Petty Cash reimbursement and management • Revenue Analysis for Cost Centres • Preparation and running of monthly debtors invoices • Intercompany Trade Creditors GL Reconciliation • Interbranch clearing account • Assisting management in the preparation of the P&L • Variance reporting on P& L and Balance Sheet • Management Report • Update FBT • Prepare Tax Pack • Ad hoc projects such as the implementation of people soft system • Month End process
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Education
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Institute of Public Accountants
Master's degree, Accounting -
University of New England (AU)
Master in Commerce (Professional Accounting), Accounting and Finance -
TAFE NSW
Advanced Diploma in Accounting, Accounting and Finance