Experience

AIRBAG

• United States
• Media Production
• 1 - 100 Employee

• Company Accountant

  • Aug 2019 - Present

  Monthly management Reports Adhoc performance/sales reports Staff Payroll Receivable + Payable invoices management Budgetting Cashflow management Invoice Payment + Receiving management Multi Currency Bank and credit card account reconciliations PAYG/BAS/Payroll Tax Submissions Superannuation processing Monthly management Reports Adhoc performance/sales reports Staff Payroll Receivable + Payable invoices management Budgetting Cashflow management Invoice Payment + Receiving management Multi Currency Bank and credit card account reconciliations PAYG/BAS/Payroll Tax Submissions Superannuation processing



Level Two Music

• Australia
• Musicians
• 1 - 100 Employee

• Assistant Accountant

  • Nov 2018 - Aug 2019

  • Cashflow management for 2 Companies o Reporting this to Director on a weekly basis • Accounts Receivable • Accounts Payable • Staff Payroll (for 2 Companies, x 4 and x 6 employees) • Cash Forecasting/Budgeting • P&L Reporting • PAYG submissions • Superannuation Submissions • Bank Reconciliations for x 6 accounts (4 x AUD, 1 x EURO 1 x USD) • Multicurrency international payments • Credit Card reconciliations for 2 x companies • Cashflow management for 2 Companies o Reporting this to Director on a weekly basis • Accounts Receivable • Accounts Payable • Staff Payroll (for 2 Companies, x 4 and x 6 employees) • Cash Forecasting/Budgeting • P&L Reporting • PAYG submissions • Superannuation Submissions • Bank Reconciliations for x 6 accounts (4 x AUD, 1 x EURO 1 x USD) • Multicurrency international payments • Credit Card reconciliations for 2 x companies



Orygen

• Australia
• Mental Health Care
• 300 - 400 Employee

• Assistant Accountant

  • May 2018 - Aug 2019

  Contract Role •Accounts Payable •Accounts Receivable •Journal Posting •Fixed Asset reconciliations plus reconciliation of separate IT Asset list to fixed asset register •Fixed asset depreciation (posting / forecast for next financial year to deduce which assets will be disposed and also how IT Capital budgeted assets will affect the numbers) •Restructuring reconciliation reports for the P&L / Balance Sheet •Reconciling Term Deposits and accruing interest •Variance Analysis •Foreign and MBS Bank reconciliations Show less



Twist or Stick Recruitment

• London, United Kingdom

• Finance Manager / Management Accountant

  • Jun 2016 - Mar 2018

  • Monthly Balance reconciliations • Business strategy and development • Profit and Loss reporting • Cash forecasting and budgeting • Gross margin, sales, client, consultant KPI reporting • Manage the factoring (Invoice Discounting) accounts & communications/liasing with Barclays • Manage Accounts Payable and Accounts Receivable / Credit Control • Review business terms and advise where necessary where changes can/should be made + advising of anomalies (such as payment terms and agreed % fees) • Freelance payroll for between 40 and 60 freelancers per week • VAT returns • Staff Commission calcs + submissions Show less



Skills Alliance

• United Kingdom
• Human Resources Services
• 100 - 200 Employee

• Finance Supervisor / Assistant Accountant

  • Mar 2016 - Jun 2016

  • Restore order to and develop the freelance payroll process, freelance and permanent revenue and margin reporting • Staff commission reports • Freelance payroll • Invoicing • Credit Control • Client relationship development • Contract generation and reviewing for freelance and permanent placements • Restore order to and develop the freelance payroll process, freelance and permanent revenue and margin reporting • Staff commission reports • Freelance payroll • Invoicing • Credit Control • Client relationship development • Contract generation and reviewing for freelance and permanent placements



Purple Consultancy

• United Kingdom
• Staffing and Recruiting
• 1 - 100 Employee

• Finance Supervisor / Assistant Accountant

  • 2010 - Mar 2016

  • Process freelance payroll for between 70 and 150 Freelancers per week, matching invoices to timesheets and putting them through the payroll • Generate invoices to clients for freelance works completed • Be on hand to assist freelancers with payment or procedure queries • Invoice for permanent placements • Provide financial reports to the directors such as estimations of freelance billings and profit and actual billings and profit figures for the week • Various reconciliations between Purple and a factoring company used by Purple, reconciliations between invoices raised, imported into Sage and displayed on weekly and monthly figures • Monitoring the company account balances, paying freelancers and suppliers • Credit control for Purple Consultancy’s sister company Granite Consulting (which is an IT company) • Allocating payments on Sage • Monthly company credit card allocating and reconciliation • Hold a weekly meeting with finance team to discuss roles and jobs for the week Show less