Experience

Superior Food Services

• Australia
• Wholesale
• 100 - 200 Employee

• Senior Financial Accountant

  • Mar 2017 - Present

  • Supervise two CPA accountants • Prepare half yearly and annual financial statement • Act as main contact for external auditors • Prepare monthly consolidated profit and loss and balance sheet which include the following tasks: - Review management accounts across multiple business units - Review payroll reports including long service and annual leave calculations - Review fixed asset register - Review balance sheet and general ledger reconciliations - Reconcile intercompany balances - Prepare AASB 16 lease schedule - Perform KPI and variance analysis • Perform sales and gross profit margin analysis • Prepare BAS returns • Prepare Australian Bureau of Statistics surveys • Maintain group budget • Assist CFO in tax computation • Assist in system migration • Calculate goodwill and set up accounting system for newly acquired businesses Show less



Strata Data

• Australia
• Real Estate
• 1 - 100 Employee

• Management Accountant

  • May 2015 - Mar 2017

  • Prepare quarterly and year end financial reporting for all Owners Corporation (OC) clients of the Melbourne portfolio on a cash and accruals basis, including posting month end journal and performing variance vs budget analysis • Support and provide advice to the OC Managers on preparing annual financial budgets on behalf of the clients • Manage quarterly levy process on behalf of the clients to ensure that levies are raised per AGM and adjustment/special levies are issued in a timely manner • Point of contact for lot owners regarding accounts queries • Liaise with contractors and suppliers on complex payment issues • Build and maintain strong relationships with internal stakeholders to ensure all finance related targets are met • Liaise with external auditors to ensure that financial statements of prescribed OC are audited before AGM Show less



Victorian Auditor-General's Office (VAGO)

• Australia
• Government Administration
• 100 - 200 Employee

• Auditor

  • Mar 2014 - Dec 2014

  • Perform audit for government agencies and NFP (not-for-profit) organisation • Perform financial statement audit to ensure that the statutory report in compliance with IFRS • Identify audit issues and develop recommendation that is both effective and practical • Perform audit for government agencies and NFP (not-for-profit) organisation • Perform financial statement audit to ensure that the statutory report in compliance with IFRS • Identify audit issues and develop recommendation that is both effective and practical



Sanders

• London, England, United Kingdom

• Financial Manager

  • Apr 2006 - May 2013

  • Perform statutory audit • Prepare statutory financial statements and corresponding tax computation • Continuous accounting system review and improvement • Provide bookkeeping/management account service which include the following tasks: - Perform bank reconciliations - Prepare month end journals - Perform general ledger reconciliation - Reconcile intercompany balances - Maintain fixed asset register - Prepare VAT(BAS) returns for clients - Maintain chart of accounts - Advise clients on all fringe benefit issues and relevant tax implications - Ensure statutory filings are up to date including board minutes and annual return - Prepare profit and loss and balance sheet - Prepare budget and forecast Show less