Experience

Halfords IP - Patent and Trade Mark Attorneys

• Australia
• Legal Services
• 1 - 100 Employee

• Senior Finance Manager

  • Jul 2014 - Present



Triumph Leisure Solutions

• Australia
• Events Services
• 1 - 100 Employee

• Project Account Manager

  • Aug 2012 - Jul 2014

  > Improvised reporting system to better track project and event performance. > Developing project budgets, cash flow statements, cash forecast. > Debtor and creditor Management. > Preparing monthly BAS's, IAS, annual FBT and PAYGW return. > Improvised reporting system to better track project and event performance. > Developing project budgets, cash flow statements, cash forecast. > Debtor and creditor Management. > Preparing monthly BAS's, IAS, annual FBT and PAYGW return.



Ningbo Marantec Access System Co., Ltd.

• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Finance Manager

  • Jan 2011 - Jun 2012

  > Updating accounts on a weekly basis including bank reconciliations, payables, receivables. > Monthly reconciliation of Inter-entity payables. > Preparation of monthly corporate reports, BAS's, IAS and annual FBT returns, PAYGW returns. > Developed a digital filing system for better audit trail of customers and suppliers invoices. > Updating accounts on a weekly basis including bank reconciliations, payables, receivables. > Monthly reconciliation of Inter-entity payables. > Preparation of monthly corporate reports, BAS's, IAS and annual FBT returns, PAYGW returns. > Developed a digital filing system for better audit trail of customers and suppliers invoices.



Cyre Group Of Companies (Befree/MaxTax)

• Finance Manager

  • Jan 2011 - Nov 2011

  > Performing monthly bank reconciliations, tracking payables and receivables for the main operating companies and project companies. > Tracking inter company payables and receivables of operating and project management companies. > Preparing monthly project performance report and monthly overheads reports, BAS's, IAS and annual FBT and PAYGW returns. > Analysing the actuals vs. budgets and preparing notes for management. > Performing monthly bank reconciliations, tracking payables and receivables for the main operating companies and project companies. > Tracking inter company payables and receivables of operating and project management companies. > Preparing monthly project performance report and monthly overheads reports, BAS's, IAS and annual FBT and PAYGW returns. > Analysing the actuals vs. budgets and preparing notes for management.



Mahindra Agriculture Australia

• Agriculture, Construction, Mining Machinery Manufacturing
• 1 - 100 Employee

• Accountant/SAP Migration

  • Jan 2010 - Sep 2010

  > Facilitated a successful data migration from ERA system to SAP. > Tracking payables, receivables, performing bank reconciliations. > Help better manage cash flows by enrolling company under deferred GST scheme. > Preparing monthly management reports and cash flow reports. > Facilitated a successful data migration from ERA system to SAP. > Tracking payables, receivables, performing bank reconciliations. > Help better manage cash flows by enrolling company under deferred GST scheme. > Preparing monthly management reports and cash flow reports.



Infrastructure Constructions

• Construction
• 1 - 100 Employee

• Assistant Accountant

  • Feb 2009 - Oct 2009

  > Monitoring data import from workbench to MYOB. > Preparing weekly pay runs and preparing electronic pay file using MYOB. > Posting payroll journals in MYOB based on payroll reports from Unipay. > Posting monthly standing journals for depreciation, accrual's, leave entitlements, lease payments. > Doing bank reconciliations on a weekly basis. > Preparing month end reports for head office. > Monitoring data import from workbench to MYOB. > Preparing weekly pay runs and preparing electronic pay file using MYOB. > Posting payroll journals in MYOB based on payroll reports from Unipay. > Posting monthly standing journals for depreciation, accrual's, leave entitlements, lease payments. > Doing bank reconciliations on a weekly basis. > Preparing month end reports for head office.