Melissa Stoner, CA

Senior Management Accountant at Australian Gas Infrastructure Group (AGIG)
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Contact Information
us****@****om
(386) 825-5501
Location
Perth, Western Australia, Australia, AU

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Experience

    • Australia
    • Utilities
    • 100 - 200 Employee
    • Senior Management Accountant
      • Feb 2020 - Present

    • Entertainment Providers
    • 700 & Above Employee
    • Senior Manager Financial Accounting
      • Jul 2018 - Sep 2019

    • Finance Manager - Wagering & Media
      • May 2018 - Jun 2018

    • Senior Financial Accountant - Wagering
      • Dec 2013 - May 2018

    • Senior Financial Analyst
      • Mar 2013 - Oct 2013

      Reported to the Chief Financial Controller. Responsible for: - Regulatory reporting. - Contributed to the transition of RBS NV to RBS plc. - Month end journals and reconciliations. Reported to the Chief Financial Controller. Responsible for: - Regulatory reporting. - Contributed to the transition of RBS NV to RBS plc. - Month end journals and reconciliations.

    • Financial Accounting Manager
      • Sep 2008 - Dec 2012

      Reporting to the Financial Controller, and responsible for the management of the Accounts Payable and Financial Accounting teams. Responsibilities:- Month end process including ensuring all revenue and expenses appropriately captured, managing the close of the accounts receivable, accounts payable and fixed asset sub ledgers.- General ledger journals and general ledger account reconciliations for the Australian group of entities.- Communicated regularly with Branch Managers and Administrators to ensure results are accurately captured on a timely basis, in line with accounting standards and US reporting time frames.- Loaded results via Hyperion Financial Management to US head office.- Monthly analytical reports which included variance analysis (to forecast and budget) with commentary, return on invested capital, DSO and DPO reporting. - Monthly and quarterly Reporting Packs including AR aging, CTA proofs and cash flow statements.- Statutory requirements including consolidated IFRS financial statements, Fringe Benefits Tax Return, BAS and Income Tax Return.- Co-ordinated the internal and external audits.- Systems implementation - Oracle iProcurement, Hyperion, Online Credit Cards and Online GL Reconciliations. Show less

    • Group Accountant
      • Mar 2007 - Sep 2008

      Reporting to the Finance Director, and responsible for the South East Asia and India joint ventures. Responsibilities:- Communicating with local accounting teams in South East Asia and India on results, requirements and best accounting practices. - Month end process including the review of joint venture results before translation and consolidation with the rest of the Asia Pacific Group in Oracle.- Analytical reporting each month on results compared with budget and forecast.- Review of financial statements and tax reporting prepared by local accounting teams.- Performed Real Estate accounting for the group in accordance with US GAAP. - Prepared Acquisition accounting for the groups purchase transactions, in particular the calculation of Customer Relationship Value. Show less

  • Lehman Brothers
    • London, United Kingdom
    • Legal Entity Controller
      • Nov 2005 - Dec 2006

      - Legal Entity Controller responsible for five Mortgage Origination entities within the UK and European Group. - Prepared financial statements. - Corporate Foreign Exchange associate responsible for the collation of daily spot trades to hedge Global FX exposures. - Legal Entity Controller responsible for five Mortgage Origination entities within the UK and European Group. - Prepared financial statements. - Corporate Foreign Exchange associate responsible for the collation of daily spot trades to hedge Global FX exposures.

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Senior Auditor
      • Mar 2002 - Sep 2005

      - Senior accountant responsible for the planning and management of audit engagements of both ASX listed and non listed entities. - Identified key areas of risk based on the clients existing internal control structure. - Monitored and reviewed the documentation of processes, and the testing of internal controls. - Provided suggestions to clients for the enhancement of internal processes and controls. - Senior accountant responsible for the planning and management of audit engagements of both ASX listed and non listed entities. - Identified key areas of risk based on the clients existing internal control structure. - Monitored and reviewed the documentation of processes, and the testing of internal controls. - Provided suggestions to clients for the enhancement of internal processes and controls.

Education

  • Institute of Chartered Accountants Australia
    Chartered Accountants Program
    2003 - 2005
  • The University of Western Australia
    Bachelor of Commerce (B.Com.), Majors in Accounting and Finance; Minor in Business Law
    1999 - 2001

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