Nilari Bamunuarachchi
Accountant at Rhinomed Limited Australia (ASX RNO)- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
Sinhalese Native or bilingual proficiency
Topline Score
Bio
Experience
-
-
Accountant
-
Oct 2016 - Present
• Prepare and process monthly journal entries in Xero • Assist in the preparation of periodic budget reviews and forecasts and upload estimates into Rhinomed’s financial systems. • Preparation of monthly financial reporting and participate in the preparation of year end statutory financial reporting • Prepare monthly reconciliations of balance sheet accounts • Maintain asset register • Daily bank reconciliation in Xero • Weekly cash flow reporting • Weekly payment processing and handling cash flow • Daily sales order processing in Cin7 • Daily and monthly COGS Calculations in Cin7 • Prepare month end consolidated reports in Xero • Assisting in the Budgeting process • Stock adjustments in Cin7 and Xero • Sales revenue reporting
-
-
-
Simplot Australia Pty Ltd
-
Australia
-
Food and Beverage Services
-
700 & Above Employee
-
Cost Accountant
-
Jul 2015 - Jan 2016
Working in the finance team by contributing daily on the Production and Labour variance reports and analyse variances on a daily basis. Preparing on new Bill of Materials as per head office requests. Reporting on weekly reports and completing month end journals as per requirement and reporting on Month end Reports Actual Vs. Forecast and Actual Vs. Budgeted. Cost Accountant 2015 July – now • Prepare monthly balance sheet reconciliations and supporting schedules. • Maintain the accuracy of existing products through investigation of manufacturing variances. Maintain the standard costing system to ensure a high degree of accuracy. • Preparing on new cost requests for Bill of materials as per head office requests. • Assist in the preparation of monthly reports by providing variance analysis and information to the plant accountant. • Daily Production & WIP Stock reconciliation. • Produce of Daily and Weekly Variance reports. • Accurate maintenance of the general ledger and balance sheet. • Accurate and upto date cost management through the understanding and development of the PRMS system. • Capitalisation of the Fixed assets. • Monitor and maintain inventory warehouses including suspense and accounting warehouses. Responsible to control the financial impact of held stock.
-
-
-
Kerry
-
Ireland
-
Food and Beverage Services
-
700 & Above Employee
-
System Management Accountant
-
Jun 2014 - Jul 2015
Working in the finance team as a team player to achieve daily work order processing and reasoning through daily variances in the production lines and analyzing the reasons for the material variances. Manually checking through casual labour clocking’s and Creating invoices. • Generate and process month end journals • Flash reporting before month end • Undertake weekly payroll reporting of processed payroll, ensuring up to date and accurate • Perform timely reconciliations to ensure the integrity and accuracy of data contained in the financial reports, resolving issues or discrepancies as they occur. • Daily production/material variances (MUV’s), stocktakes to ledgers, purchase/work orders, balance sheets • Assist in cycle counts and stock adjustments as required • Assist in BOM (Bill of Material) adjustments and calculations • Resolve and respond to any creditor enquires or transactional issues, where required • Master data pricing changes, vendor changes, SKU & yield changes • Work order consumptions and postings • KPI reporting • Environmental monthly reporting
-
-
-
Amcor
-
Switzerland
-
Packaging and Containers Manufacturing
-
700 & Above Employee
-
Manufacturing Accountant
-
Mar 2013 - Dec 2013
Working in the finance team as a team player to achieve daily targets of the company, by allocating correct costs for daily work orders by issuing correct stock and checking costs for each item on the work orders and reducing costs for credits by customer invoice review. And monthly reporting of slow moving stocks and backflushing stock reports. • Management of work orders • Operational Variances reporting • Customer invoicing review • Stocktake management • Management of Rebates and signing incentives
-
-
-
-
Management Accountant
-
Jul 2012 - Dec 2012
• Weekly Reporting • Labour Variance Reconciliations • Head Count Reporting • Monthly Stocktaking • Monitoring of capital expenditure • Delivery of working capital reductions • Period Costing Reporting • Profit and Loss Reconciliation • Balance Sheet Reconciliation • Sales Forecasting and Reporting • Weekly Reporting • Labour Variance Reconciliations • Head Count Reporting • Monthly Stocktaking • Monitoring of capital expenditure • Delivery of working capital reductions • Period Costing Reporting • Profit and Loss Reconciliation • Balance Sheet Reconciliation • Sales Forecasting and Reporting
-
-
-
Lion Co
-
United Kingdom
-
Accounting
-
Managment Accountant
-
Jan 2010 - Jul 2012
Working as a team player with the site leaders to achieve KPI targets, cost reductions while advising on any value creation possibilities that could be achievable.Also working in the finance areas such as payroll and accounts payable.
-
-
Assistant Accountant/Payroll
-
Jan 2005 - Jan 2010
Assisting a number of areas at the site with financial reporting duties, payroll and administration work, while working as a receptionist as well.
-
-
Education
-
CPA Australia
-
Victoria University
Bachelor's Degree, Accounting/Banking and Finance