Finance Manager

• Dec 2021 - Present

Financial Accountant

• Aug 2018 - Dec 2021

Senior Accountant

• Jun 2017 - Aug 2018

• Management of the Assistant Accountant, Accounts Receivable, Accounts Payable staff. • Support and assist AP/AR staff with the daily functions and reconciliations. • Assistance with the preparation and review of month end processing, accruals including annual leave and salary accruals, and journals. • Review of month end P & L and Board Reports. Analysis of results and compile commentary. • Review of all Balance Sheet Reconciliations, prepared on a monthly basis. • Review of monthly GST/BAS lodgement. • Review of payroll reconciliations including; monthly payroll tax and superannuation payments. • Preparation of Fringe Benefits Tax (‘FBT’) Return. • Review of Fixed Asset register, and processing of Capital Expenditure requests. • Investigation into system issues and variances, working closely with staff across various departments to resolve variances. • System and process improvements. Show less

Assistant Manager

• Jul 2012 - Jun 2017

• Preparation and review of Financial Statements and Income Tax Returns for small – medium sized clients in a variety of industries including transport, trades, services, retail and primary production. • Preparation and lodgement of regular tax compliance including Business Activity Statements. • Preparation of Fringe Benefits Tax (‘FBT’) Returns. Research and advise clients on how to reduce risk and exposure to FBT. • Budgeting, forecasting and tax planning for a range of clients. • Preparation and review of client accounting files and provide assistance with reconciliation of General Ledger accounts. • Produce performance reports and provide analysis of same. Investigate source of variance and provide support to client. • Review of processes, systems and use of accounting software to improve efficiency and the accuracy of information. • Consulting tasks including business structuring, state taxes, cost benefit analysis and speci • Work flow management. Show less