Simon Fu
Finance and Systems Analyst at GAMA Healthcare Australia & New Zealand- Claim this Profile
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Bio
Experience
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GAMA Healthcare Australia & New Zealand
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Australia
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Hospitals and Health Care
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1 - 100 Employee
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Finance and Systems Analyst
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Jul 2022 - Present
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Benetas
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Australia
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Hospitals and Health Care
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200 - 300 Employee
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Assistant Finance Manager
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Dec 2019 - Present
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Acting Finance manager
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Aug 2018 - Dec 2019
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Financial Reporting Accountant
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Jan 2014 - Aug 2018
• Supervision of cash management and reporting team• Provide backup to financial controller when required• Managing Month end process, generate management report.• Managing Year end process• Managing company cash flow and investment• Assisting with Finance and risk committee/board reporting, • Monthly P&L variance commentary• All statutory financial reporting – including GPFR, ACNC, home care CDC acquittals and residential bond prudential, government grant reporting.• Year-end audit: liaison with company auditors, impairment testing on fixed asset and intangible asset using DCF, investment revaluation, cash flow, lease liability, long service leave probability factor calculation• Preparing BAS and FBT• Understanding of Payroll function and aged care industry awards.• Payroll related journals – AL/LSL, Accrual, ITC on salary packaging.• Preparing and review of balance sheet reconciliation.• Assisting with annual budget• Business partner to retirement village – RV Act reporting/compliance, budgeting, performance monitoring, RV AGM.• Managing CAPEX and fixed asset• Supervision and leadership of the day to day operations of the finance team• Technical accounting support to the finance team
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Assistant Financial Accountant
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Mar 2012 - Dec 2013
• BAS• Balance sheet Reconciliation• Daily cash management and bank reconciliation• Fixed asset management• Month end Reporting• FBT• Year End Audit Preparation• ABS survey
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Assistant Accountant – Home care business partner
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Mar 2011 - Mar 2012
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Account Officer
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Jun 2008 - Apr 2011
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Education
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Royal Melbourne Institute of Technology
Master's degree, Accounting and Finance -
Beijing Institute of Technology
Bachelor of Applied Science (B.A.Sc.), Information Technology -
CPA Australia
HD