Carol Ferrao
Senior Bookkeeper / Property Management at Stevens Group- Claim this Profile
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Bio
Experience
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Stevens Group
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Australia
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Construction
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1 - 100 Employee
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Senior Bookkeeper / Property Management
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May 2021 - Present
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Shebah Rideshare
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Australia
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Truck Transportation
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1 - 100 Employee
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Driver
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Dec 2019 - May 2021
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Select Accounting
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Australia
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Accounting
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1 - 100 Employee
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Bookkeeper
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Apr 2019 - Oct 2019
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GBD Advertising
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Italy
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Advertising Services
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1 - 100 Employee
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Bookkeeper
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May 2009 - Oct 2019
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Bookkeeper
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Jun 2008 - Apr 2009
Bookkeeping for sole traders and small businesses - casual role Bookkeeping for sole traders and small businesses - casual role
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Kelly+Partners Chartered Accountants
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Australia
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Accounting
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100 - 200 Employee
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Intermediate Accountant
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May 2007 - Jan 2008
Accounting and tax returns for individuals and small businesses Accounting and tax returns for individuals and small businesses
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The Harris Group
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United Kingdom
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Advertising Services
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1 - 100 Employee
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Intermediate Accountant
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Mar 2007 - May 2007
Accounting and tax returns for individuals and small businesses. Company bought out by Kelly + Partners. Accounting and tax returns for individuals and small businesses. Company bought out by Kelly + Partners.
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Senior Internal Auditor
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Sep 2005 - Jul 2006
Manage all aspects of audit, including meeting with management, preparing audit plan and programs, assigning duties to auditors, coordinating visit and data requirements, conduct and monitor audit progress, manage staff, review work papers and wrap up audit, report to management and follow up on material issues.Perform specials projects such as Sarbanes-Oxley audit.
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Tax Accountant
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Jan 2001 - Aug 2005
Quarterly group CTSA returns, quarterly and annual tax schedules for group reporting (UK and US GAAP), annual tax computations for various group companies.Ongoing tax planning (including group relief for more than 30 UK companies within the Berkshire Hathaway group) and liaising with various personnel, auditors and tax authorities.General ledger postings in SUN, reconciliations of corporate tax accounts in ledger.Overseeing preparation of group VAT returns.
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Assistant Cost Accountant
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Oct 1999 - Dec 2000
Quarterly expense reporting for UK and US GAAP, business unit expense reporting (actual vs budget vs forecast), annual expense budget for various business units and company, managing 3 staff responsible for various bookkeeping functions).
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Global Casualty Facultative Assistant Accountant
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Aug 1998 - Sep 1999
Consolidation of casualty facultative data from different branches in various countries using multiple currencies.Preparing numerous reports for management in UK and US.Liaising with colleagues in various countries.Branch visits.
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CENTURY LIFE PLC
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Entertainment Providers
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1 - 100 Employee
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Fund Controller
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Nov 1996 - Jul 1998
Bank reconciliations for 23 accounts, journal entries, monthly general ledger reconciliations and quarterly reporting. Bank reconciliations for 23 accounts, journal entries, monthly general ledger reconciliations and quarterly reporting.
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Financial Accountant
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Jan 1989 - Mar 1996
Managing up to 30 administrative and facility staff, preparing various monthly management reports for various stakeholders, reporting variances between actual vs budget vs forecast results. Carrying out 3 different year ends, consolidation of 9 companies with multiple currencies and 250 cost centres. Statutory reporting, director's payroll and cheque signatory. Managing up to 30 administrative and facility staff, preparing various monthly management reports for various stakeholders, reporting variances between actual vs budget vs forecast results. Carrying out 3 different year ends, consolidation of 9 companies with multiple currencies and 250 cost centres. Statutory reporting, director's payroll and cheque signatory.
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Ernst and Young
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France
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Civic and Social Organizations
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Senior Audit Clerk
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Jan 1984 - Dec 1988
5 years articles, learning to be an auditor. 5 years articles, learning to be an auditor.
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Education
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University of South Africa/Universiteit van Suid-Afrika
Bachelor of Accounting Science, Accounting and Auditing -
BPP
ACCA, Accounting and Finance