Experience

Sirromet Wines
• Australia
• Hospitality
• 1 - 100 Employee
• Accountant

  • Mar 2023 - Present


Buildsafe

• Australia
• Construction
• 100 - 200 Employee

• Management Accountant

  • Sep 2022 - Feb 2023

  Support the business with analysis of company performance, month end processes, monthly workpapers, budgets, treasury functions, company assets and hire purchase program. • Preparation of monthly branch and operations manager reporting, ensuring financial control measures are in place to monitor accuracy of transactional data. • Ensuring accurate workpapers support management financials, attend all international related transactions, being bill entry, bill approvals landed costs, GRNI and advances paid. • Finalise monthly asset additions, depreciation schedules, and journal entries into Netsuite, ensuring asset system agrees to GL. • Oversee and lead the credit card expenses program, by reviewing and verify all transactions and upload into Netsuite with all workpapers agreeing to the balance sheet. • Approve AP and payroll payment runs with the bank. Show less



Wyndham Destinations Asia Pacific

• Australia
• Travel Arrangements
• 200 - 300 Employee

• Management Accountant

  • Jul 2008 - Aug 2022

  Execute all financial requirements, including preparing reports, budgets, commentaries and financial statements for six resorts within Club Wyndham • Ensure all financial responsibilities are executed and completed in full compliance with internally instituted policies and procedures. • Attend regular meetings to discuss the daily operational running of the business. • Finalise the month/year-end closing process and deliver Financial Statements which provide a detailed assessment of the company’s financial position. • Lead the prompt reconciliation of balance sheet accounts as well as contribute on two body corporate committees while acting as the Treasurer. • Visit the resorts annually in addition to collaborating with Resort Managers to resolve management problems. • Ensure the delivery of exceptional customer service to enhance customer satisfaction. • Provide advice and recommendations on improvement to profitability, reduced expenses and compliance adherence. Show less



TechnologyOne

• Australia
• Software Development
• 700 & Above Employee

• Management Accountant

  • Apr 2007 - Jul 2008

  Supported the preparation and submission of monthly reports in accordance with the established guidelines and standard procedures. • Spearhead the processing of revenue for new clients and additionally forecasted income and expenditure budgets while closing all accounts with accruals. • Calculated and verified incentive payment and subsequently processed occurring changes. • Coordinated the annual support renewal process throughout the year while participating in alpha site testing for internally developed software. • Liaised with the FC and CFO to execute the preparation of monthly review pack, cashflow statements, fortnightly forecasting and year-end audit. Show less



Conrad Jupiter's, Casino Division

• Accountant

  • Oct 2006 - Apr 2007

  Supported business units on all relevant accounting matters while ensuring all financial responsibilities are executed and completed in full compliance with established policies and procedures. • Recorded data into the financial accounting system as well as reconciled and verified accounts to ensure accuracy of information. • Prepared FBT related schedules while conducting variance analysis of profits and losses. • Revised international office expenses and company NAB visa statements as well as ensure that employee’s information and profile were updated regularly. Show less



Global Metals Pty Ltd

• Australia
• Building Materials

• Assistant Accountant

  • Aug 2006 - Oct 2006

  Recorded journal entries while monitoring general ledger transactions and managing accounts payable and accounts receivable. • Oversaw three direct reports as well as reconciled and cleared all bank accounts, providing coaching, training and mentorship. • Prepared and distributed monthly, quarterly and annual financial statements to various Managers and branches. • Assisted with month-end rollover, stock transfers, monthly stock counts, debtor days and stock turn ratios. Also, reviewed and reported bank figures daily. Show less