Experience

New Century Resources (ASX:NCZ)

• Management Accountant

  • Aug 2019 - Present

  Purpose • Prepare and analyse management accounting information • Assist in preparation of new reports through BI and Pronto. • Assist in the preparation and analysis of annual budgets and quarterly forecasts • Ad-hoc projects and further business analysis • Continuously drive performance improvements, as well as implementing procedures. Key Accountabilities or Activities • Coordinating Month-End process. • Compilation of monthly management accounts and BI data • Management of monthly cost review and reporting process • Assist with the preparation of annual OPEX and CAPEX budgets and quarterly forecasts • Analysing and reporting on variance in actual vs budget OPEX • Assist with the maintenance of the ERP and financial systems/procedures • Advising and assisting with the preparation of capital expenditure applications and cost allocations • Analysing and reporting on variance in actual vs budget • Developing reporting packages and systems to track performance • Assist with the management and invoicing of contracts for goods and services • Prepare various other performance and accounting reports • Monitor accounts to ensure compliance with company accounting standards • Preparation/processing and review of the transactions into General Ledger • Assist team members and AP officers to accurately and effectively use the ERP for the procurement of goods and services • Fixed Asset Register creation and maintenance • Preparation of fuel tax credit submissions • Assist the procurement and logistics team with allocation and costing



TerraCom Limited

• Australia
• Mining
• 1 - 100 Employee

• Mine Accountant

  • Apr 2019 - Jul 2019

  TerraCom Pty Ltd, is a mining organization specialized in COAL. They are commencing operations in Clermont, QLD. Key Responsabilities: Coordinate End of Month Process. Reviewed processing of financial entries to ensure integrity and accuracy of cost reporting and balance sheet, Monthly reporting including revision and analysis of monthly Book, preparation and analysis of the Financial Corporative Reports, as KPI, P&L, Balances, Operative costs, Mine operative statements, Working Capital reports and other monthly reports. Assist in new system implementation and coordinate training and new procedures. Reviewed monthly reconciliations (Eg. GRNI, accruals, Suppliers, etc), contractor and subcontractor invoice and allocation process. Create and coordinate the budget and forecast Process. Coordinate account receivables, sales reports, royalties. Reviewed processing of revenue through contracts.



MATCH Energy Australia

• Australia
• Mining
• 1 - 100 Employee

• Senior Management Accountant

  • Dec 2018 - Apr 2019

  Creating finance planning and process strategies for the general finance department and delivered financial analysis support for the organization. Working with Pronto system. Key Responsibilities Coordinating End of Month Process. Fixed Asset Maintenance and WIP reporting, approval framework and processes. Reviewed processing of financial entries to ensure integrity and accuracy of cost reporting and balance sheet, Monthly reporting including revision and analysis of monthly Book, preparation and analysis of the Financial Corporative Reports, as KPI, P&L, Balances, Operative costs, Mine operative statements, Working Capital reports and other monthly reports. Create Stock Model, Amortization model and physicals reporting for the site. Reviewed monthly reconciliations (Eg. GRNI, accruals, Suppliers, etc), contractor and subcontractor invoice and allocation process and BAS statements. Coordinate the budget and forecast process. Coordinate account receivables, sales reports, royalties. Reviewed processing of revenue through contracts. Creation and analyzing of Stock Modeling.



MINJAR GOLD PTY LTD

• Senior Mine Accountant

  • Apr 2018 - Aug 2018

  Senior Mine Accountant Created finance planning and process strategies for the general finance department. Held an acting role as Commercial Manager and delivered financial analysis support for other departments within the company. Successfully implemented new Chart of Account and new financial report. Worked with Pronto system. Key Responsibilities .- Coordinate End of Month Process in all commercial department. .- Fixed Asset Maintenance and WIP reporting, approval framework and processes. .- Reviewed processing of financial entries to ensure integrity and accuracy of cost reporting and balance sheet, .- Monthly reporting including revision and analysis of monthly Book, preparation and analysis of the Financial Corporative Reports, as KPI, Cash Flow Forecast, fortnightly forecast report, P&L, Balances, Operative costs, Mine operative statements, Working Capital reports and other monthly reports. .- Maintain Stock Model, Amortization model and physicals reporting for the site. .- Reviewed monthly reconciliations (Eg. GRNV, accruals, Suppliers, etc), contractors and subcontractors invoice and allocation process and BAS statements. .- Coordinate the budget and forecast process and report. .- Assistance with FBT returns, Fuel tax and other reporting as required. .- Assist in changing the Chart of Account structure and solve problems caused.



Career Employment Australia Inc.

• Finance Manager

  • Nov 2013 - Apr 2018

  Accountable for the strategic delivery of finance initiatives and programmers that supported 300+ employees. Partnering with the executive team to understand business goals, define finance initiatives and programmers. Coach and advise the business unit leads in all accounts matters. Successfully managed the department efficiently by guiding the team with leadership skill. Key Responsibilities - Overhauled finance processes, providing and implementing solutions to improve the finance function. - Streamlined resourcing practices including reporting to maximise effectiveness and efficiency including revision and analysis of monthly Books, preparation and analysis of the Financial Reports. - Worked with the account leadership team and key stakeholders to assist with financial analysis for other departments within the company. - Managed the Finance Team including retention and performance management process design and implementation. - Handled daily and month-end processes to ensure efficiency and accuracy. - Managed external vendor and banking relationships and key point of contact for all financial matters with auditors and ATO. - Managed company HRP (HR and payroll) functions. - Managed outsourced functions. - Forecasted cash flow positions, related borrowing needs, and available funds for investment.



Scope Systems

• Palestine, State of
• Information Technology & Services
• 1 - 100 Employee

• Senior Support Consultant

  • Jan 2013 - Aug 2013

  Accountable for providing consultative services to clients using the Pronto and Scope Systems Software. Key Responsibilities - Business Intelligence Support consultant. - Provided Alight Planning Budgeting and Forecasting consultancy and implementation services. - Training in all modules supported by Scope Systems, Business Intelligence, and Alight Budgeting Software. - Scoped, developed and established the strategic operational plan for business intelligence



CuDeco Ltd

• Management Accountant

  • Oct 2011 - Dec 2012

  Designed and implemented integration of ERP systems the business in line with organisational and departmental long term strategy . Key Responsibilities - Planned and implemented accounting systems for the business. - Played a key role in planning for other operating systems with the key management personnel, with significant involvement in the integration of the accounting systems with the other systems. - Established accounting reporting systems and ensured required reports are produced on a timely basis. - Managed all accounting systems and processes and responsible for preparation of monthly, quarterly, half yearly and yearly financial statements, statutory accounts. - Projected budgeting and cash flow forecasting. - Managed administration and human resources processes as required in conjunction with the management accounting role.



Agnew Gold Mining - Goldfields Australia

• Senior Mine Accountant

  • Apr 2008 - Sep 2011

  Created finance planning and process strategies for the general finance department. Held an acting role as Commercial Manager and delivered financial analysis support for other departments within the company. Successfully implemented SAP BI processes for reporting for the International Operations office.Key Responsibilities - Coordinated End of Month Process. - Fixed Asset Maintenance and WIP reporting, approval framework and processes. - Reviewed processing of financial entries to ensure integrity and accuracy of cost reporting and balance sheet, - Monthly reporting including revision and analysis of monthly Book, preparation and analysis of the Financial Corporative Reports, as KPI, Cash Flow, fortnightly forecast report, P&L, Balances, Operative costs, Mine operative statements, Working Capitalreports and other monthly reports. - Maintained Stock Model reporting for the site. - Reviewed monthly reconciliations and BAS statements. - Coordinated the budget and forecast process. - Ensured compliance with SOX requirements. - Assistance with tax and other reporting as required. - SAP super user.

• Mine Accountant

  • Nov 2006 - Apr 2008

  Key Responsibilities - Managed the processing of financial entries in Pronto to ensure integrity and accuracy of cost reporting and balance sheet, - Fixed Asset Maintenance and WIP reporting, approval framework and processes - Monthly reporting including preparation of monthly Book, preparation of the FDC for allGold Fields Australia sites, preparation of Bi monthly report. - Monthly reconciliations. - Assisted in the consolidation of budget and forecast. - Assisted with financial analysis for other departments within the company. - Ensured compliance with SOX requirements. - Assisted with tax and other reporting as required. - Ensured compliance with EHS Management System Standards.



Servicios y Despachos Neira C.A.

• Accountant General

  • Jan 2002 - Jun 2006

  Reporting to the General Manager and President . Key Responsibilities - Preparation of annual statutory Financial Statements, - General activities and entities related on accounting, as tax, payroll, account payable and receivables, banking and General Ledger reconciliation, Journal data entry, - Management reports, daily, monthly and end of year close accounting process, cash flow, internal controls, legal affairs, and regulatory compliance. - Preparing economic projects evaluation.



Loquesea.com

• Spain
• Retail
• 1 - 100 Employee

• Accountant Manager

  • Jan 2000 - Jun 2001

  A large internet company with more than 250 employees around the world and operated in New York, Mexico, Venezuela, Colombia, Brazil, Argentina, Spain and Chile. Reporting to the Finance Director. Key Responsibilities - Preparation of Statutory Accounting and Corporate reports by using reconciliation with USGAAP, - reading and interpreting financial reports, ensuring deadlines. - Budget and forecasting management and analysis. - Implementation of Accountant system successfully. - Controlling accounting general processes, end of month and end of year process, and supervise those processes in world branches, ensuring deadlines. - Implementation of internal controls in an Administrative Department, - Managements of cost accountancy, legal affairs, treasury and regulatory compliance.



Dresser Rand de Venezuela

• Accountant

  • Sep 1998 - Sep 1999

  Reporting to the Manager Senior and Manager of External Audit. Key Responsibilities - Preparation of annual statutory Financial Statements, - General activities and entities related on acco unting, as tax, payroll, account payable and receivables, banking and General Ledger reconciliation, Journal data entry, - Management reports, daily, monthly and end of year close accounting process, cash flow, internal controls, legal affairs, and regulator y compliance. - Preparing economic projects evaluation.



Aerocamiones de Venezuela Aerocav C.A.

• Adjustment by Inflation and International Manager

  • Jan 1993 - Nov 1997

  Aerocamiones de Venezuela Aerocav C.A. is the largest transport company in the country with more than 63 agencies and more than 1000 vehicle in their fleet. They had the representation of TNT during my time there. Reporting to the Finance Director. Implemented the accounting IT system, reducing in 66% time to report financial results. Reduced in more than 15% tax in Venezuela by implementing an adjustment by inflation system. Key Responsibilities - Preparation of annual statutory Financial Statements, - General activities and entities related on accounting, as tax, payroll, account payable and receivables, banking and General Ledger reconciliation, Journal data entry, - Management reports, daily, monthly and end of year close accounting process, cash flow, internal controls, legal affairs, and regulatory compliance. - Preparing economic projects evaluation.



Despachos Becoblohm C.A.

• Accountant Assistant

  • Feb 1990 - Jan 1993

  Reporting to the Accountant General. Key Responsibilities - Taxes; daily, monthly and end of year close accounting process. - Accountants and Financial reports. - Monthly accounts reconciliations. Reporting to the Accountant General. Key Responsibilities - Taxes; daily, monthly and end of year close accounting process. - Accountants and Financial reports. - Monthly accounts reconciliations.