Melissa Stoner, CA
Senior Management Accountant at Australian Gas Infrastructure Group (AGIG)- Claim this Profile
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Bio
Experience
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Australian Gas Infrastructure Group (AGIG)
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Australia
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Utilities
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100 - 200 Employee
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Senior Management Accountant
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Feb 2020 - Present
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Tabcorp
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Entertainment Providers
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700 & Above Employee
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Senior Manager Financial Accounting
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Jul 2018 - Sep 2019
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Finance Manager - Wagering & Media
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May 2018 - Jun 2018
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Senior Financial Accountant - Wagering
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Dec 2013 - May 2018
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Senior Financial Analyst
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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.
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Financial Accounting Manager
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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
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Group Accountant
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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
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Lehman Brothers
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London, United Kingdom
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Legal Entity Controller
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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.
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Senior Auditor
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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.
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Education
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Institute of Chartered Accountants Australia
Chartered Accountants Program -
The University of Western Australia
Bachelor of Commerce (B.Com.), Majors in Accounting and Finance; Minor in Business Law