Experience

Ahoy Club Yacht Charters & Sales

• Australia
• Travel Arrangements
• 1 - 100 Employee

• Management Accountant

  • Apr 2021 - Present



TAYLORHAY FORENSIC ACCOUNTANTS

• Australia
• Accounting
• 1 - 100 Employee

• Senior Accountant

  • Mar 2014 - Present

  Responsibilities and Duties: • Perform month-end close responsibilities and prepare financial statements • Analyze and interpret financial reports and variances • Verify, allocate, post transactions and prepare monthly account reconciliations • Prepare annual budget and monthly forecast • Process and maintain general ledger journals and review accounts payable and accounts receivable • Analyze inventory reports and cross-references figures to calculate food & beverage cost and to identify potential variances • Prepare monthly tax return • Provide a key point of contact with external auditors and manage the relationships effectively to help drive the completion of their audits under a controlled, collaborative and efficient environment. • Guide and supervise accounting team by coordinating activities and answering questions



Hayman

• Hospitality
• 1 - 100 Employee

• Management Accountant

  • Aug 2011 - Mar 2014

  Responsibilities and Duties: • Prepare annual budget and monthly rolling forecast • Perform month end procedures and work to meet deadlines by producing management reports for executive management team • Monitor expenditure against budget & forecast and provide variance analysis along with commentary • Maintain the integrity of on island inputs to the general ledger • Perform balance sheet reconciliation • Review the final input into the general ledger from various sources • Assist with month end stock take and maintenance of fixed asset register • Interface with Department Heads in respect to revenue, costs, CAPEX and OPEX, internal controls and reporting. • Assist with Sales and Marketing Department’s pricing strategy by calculating actual cost of different packages and promotions • Perform costing analysis for various activities • Develop appropriate KPI’s and metrics to measure the business performance. • Preparation of BAS & FBT Return and liaising with external Tax Consultant (PWC) regarding the relevant issues linked to Company Taxes and any other applicable tax matters. • Evaluation of new projects including developing and refining templates to collect appropriate information/data, identify problems and find solutions by considering alternatives, and take into account the benefits and costs of any recommendations



Huawei Technologies Australia Pty Ltd

• Assistant Management Accountant (Budgeting)

  • Sep 2008 - Jul 2011

  Responsibilities and Duties: • Prepare Australian and New Zealand subsidiaries’ annual budget which includes P/L; balance sheet and cash flow budgeting; • Undertake annual Transfer Pricing adjustment calculations for Australia and New Zealand subsidiaries; • Perform Australia and New Zealand subsidiaries’ financial position analysis including: - Activity-based product profitability analysis - Customer and product/segment profitability analysis - Budgeting performance analysis - Cash flow variance analysis • Undertake Australian and New Zealand subsidiaries’ P/L monthly rolling forecast and multi-currency cash flow rolling forecast; • Liaise with different business departments (e.g. Supply Chain, Human Resources, Sales and Marketing, Technical Service Department) • Create template, draft reports and provide comments relating to expense control system; • Assess effectiveness of control systems and export performance report.