Management Accountant

• Jul 2017 - Present

• Jun 2014 - Jun 2017

Playing a key role in the finance department, which drives organisational economic value through providing relevant, timely and accurate information for decision making and managing business risks• Preparation of consolidated monthly P&L and B/S for head office and New Zealand subsidiary entity• Preparation of monthly management reports for the Board Members and the Senior Management Team• Planning, reviewing and forecasting financial performance and cash flow• Variance analysis and commentary of monthly financial results• Preparation of tax obligations, monthly balance sheet reconciliations and foreign currency transactions• Liaison with external accountants (KPMG and NPT)• Consultation with staff for collection of financial and non-financial information for management reports• Preparation of external audit for the New Zealand subsidiary• Working with internal and external stakeholders for R & D tax incentive lodgement Show less

• Mar 2012 - Jun 2014

• Consolidated management reporting including profit and loss, monthly management accounts and variance analysis• Preparing financial budgets and forecast• Management of inter-entity transactions and reconciliations• Reconciliation and maintenance of intercompany loan accounts• Management of fixed asset register• Preparation and reconciliation of Balance Sheet• Annual Work Cover reconciliation and renewal of company insurance policies• Dealing with ad hoc projects and analysis as well as dealing with internal enquiries Show less

• Feb 2011 - Mar 2012

• All aspects of Accounts payable and Accounts Receivable, including debt collection and data entry of invoices • Payroll preparation & processing• Preparation of BAS, IAS, PAYG returns• Calculating and lodging payroll tax and superannuation • Processing monthly credit card data and reconciliation of bank/credit card accounts • Liaising with internal & external stakeholders as required• Assisting with the preparation of financial statements and monthly reports • General administrative responsibilities Show less

Assistant Procurement Manager

• Jul 2005 - Jun 2009

• Playing a key role in developing and sourcing innovative raw materials for a large scale supplier of completed garments for retail and fashion labels • Combining technical, design, marketing and sales skills to create innovative products • Responsible for managing a team of four staff members • Duties included inventory control, stock taking, administration, preparation of reports for the Managing Director, cost management with critical procurement and purchasing negotiation responsibilities • A purchasing team representative responsible for development and management of a consolidated enterprise data system • Giving advice to the Sales and Productions for sales account plans, cost and profit optimisation Show less

Project Coordinator

• Dec 2002 - May 2004

• Project coordination with buyer’s representatives and internal Production, Design and Quality Assurance departments • Organisation and negotiation of contract terms with buyers, banks and solicitors • Other duties included shipbuilding contract assignment and novation, Provision of Buyer after care services in accordance with contracts, management of accounts, supporting international buyer’s visiting representatives and organisation of ship birthing events Show less