Experience

Bosch Rexroth Australia

• Australia
• Automation Machinery Manufacturing
• 1 - 100 Employee

• Financial Accountant

  • Nov 2020 - Present

  Using SAP System Preparation of the monthly balance sheet, banking and inter-company reconciliations Completion of the monthly accruals, journals, fixed assets and depreciation schedules Owner of the Monitoring Procedure designated to the role as a preparer and reviewer Preparation of GST, FBT and Payroll Tax returns Working closely with Accounts Payable, Account Receivable and Senior Business Analyst. Using SAP System Preparation of the monthly balance sheet, banking and inter-company reconciliations Completion of the monthly accruals, journals, fixed assets and depreciation schedules Owner of the Monitoring Procedure designated to the role as a preparer and reviewer Preparation of GST, FBT and Payroll Tax returns Working closely with Accounts Payable, Account Receivable and Senior Business Analyst.



Kelly

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Financial Accountant

  • Oct 2019 - Jun 2020

  Global leader in workforce management solutions offering staffing services to top companies Used Accpac, Concur and Astute Systems Monthly bank and Balance sheet reconciliations Prepare monthly GST returns for New Zealand and Australia Prepare month end and year end general ledger transactions Maintenance of fixed assets register including depreciation schedules Prepare and process intercompany invoices  Liaising with finance manager, finance director and other departments



Interpublic Group (IPG)

• United States
• Advertising Services
• 700 & Above Employee

• Financial Accountant

  • Apr 2017 - Sep 2019

   Used SAP Vantage and Hyperion systems Monthly bank reconciliations Prepared multiple balance sheet reconciliations including prepayments and accruals Maintained of fixed assets register including depreciation schedules Prepared and analysed the following:o monthly cash flows, month end and year end general ledger transactionso monthly and quarterly GST returnso yearly FBT returns, withholding tax calculations and fillingo quarter income tax calculations Assisted in preparing yearly statutory reports and income tax returns Prepared other tax schedules  Assisted in internal and external audits Liaised with reporting manager, finance director and other agencies



P.T. Goldenindo Guci Chemical

• Financial Accountant

  • Sep 2015 - Feb 2017

   Reconciled monthly bank statements and assisted in preparing budget Oversaw accounts payable and accounts receivable Prepared and be responsible for month end reports (incl. balance sheet reconciliations)  Reconciled monthly bank statements and assisted in preparing budget Oversaw accounts payable and accounts receivable Prepared and be responsible for month end reports (incl. balance sheet reconciliations)



Panasonic

• Japan
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Financial Accountant

  • 2011 - Jul 2015

  •  Used Neo and Partners systems Monthly financial report such as product line profit and loss and trial balance to headquarters Monthly division and company management report which provided analytical review for expenses and product goods Quarterly and monthly matching intercompany report with headquarter Assisted in preparing budget and forecast Monthly balance sheet reconciliations, and prepared daily cash flows Maintained and monitored advertising and marketing expenses within budget  Prepared quarterly hedge report to headquarter Yearly FBT return Payroll reconciliation include bonus, payroll tax and employees leave Maintance of fixed assets register  Liaised with finance director, corporate manager and other business units



Intergraph Corporation

• United States
• 1 - 100 Employee

• Assistant Accountant

  • Jul 2006 - Jul 2011

   Used Great Plains System and SAP Prepared and performed monthly financial report Quarter and Monthly analysis for revenue, expenses and balance sheet items  Maintained, updated revenue and cost of good sold database and ensured they are recognised properly Monthly BAS, and assisted in preparation of budget and forecasts Preparation of yearly statutory report Balance sheet reconciliations – including intercompany invoices, prepayments and accruals Quarterly cash flow reporting, Annual FBT return, Yearly income tax return  Maintenance of fixed assets register including calculation of depreciation