Experience

Free-2-Travel Holidays

• Australia
• Travel Arrangements
• 1 - 100 Employee

• Finance Manager

  • Sep 2022 - Present



Education Centre of Australia

• Australia
• Education Administration Programs
• 100 - 200 Employee

• Finance Operations- Team Leader

  • Dec 2020 - Sep 2022



Moran Health Care Group

• Australia
• Hospitals and Health Care
• 1 - 100 Employee

• Management Accountant

  • May 2020 - Dec 2020

  • Financial Analysis: Analyse current and past trends in key performance indicators including all areas of revenue, roster/payroll, expenses and capital expenditure. Perform variance analysis, identify trends, and make recommendations for improvements • Evaluate financial performance by comparing and analysing actual results with plans and forecasts • Manage the continued development of budgeting, financial forecasting, operating plan and modelling tools; • Review month end financial result, and understand the variance and prepare reporting for board meeting • Prepare monthly financial result, Moran Home (MH) KPI and management account report to Board of Directors • Maintain and publish month end MH financial & KPI report to share-point • Implement and work with Business Intelligence tool (extra care – data warehouse, Power Bi) and develop and produce dashboard reports; • Improve performance by evaluating process to drive efficiencies • Develop financial models and analyses to support strategic initiatives • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards • Increase productivity by developing automated reporting/forecasting tools • Maintain a strong financial analysis foundation creating forecasts and models • Analyse, produce and deliver weekly occupancy report to directors and GMs • Keep up to date with resident movement for each MH for budgeting and forecasting purposes. • Monthly ACFI reconciliation (internal ACFI workbook) compare to Actual Medicare funding statement, ensure the data is accurate and up-to-date



GenesisCare

• Australia
• Hospitals and Health Care
• 700 & Above Employee

• Financial Analyst

  • Oct 2019 - Apr 2020

  • Execute all accounting duties for selected local and international entities • Oversee and support Accounts Payable process for international payments • Perform the monthly reconciliation process for accounts and retrievable accounts • Manage the bank relationship with accounts and credit cards • Provide a monthly forecast of cash flow to treasury • Support the Group Finance Manager in preparing detail analysis and recommendations • Maintenance of the general ledger and master data • Assist during the audit process Special Project: + Prepare detailed budget and cost codes according to each of the budget owners, prepare activity statement, monthly cash flow report, analyse the variances and report to the stakeholders + Update the monthly forecast data in the project’s matrix in SAP edifice after posting all the month end accruals and posting all the expenses and explain report variances with financial and technical information gathered during cost control process + Control and give guidance to support cost controllers and clerks to ensure that dockets have been analysed and costs allocated correctly for a process payment. + Applied cost/benefit analysis to performance and proposed cost saving strategies. Conduct financial analysis and reporting that helped identify patterns, highlights areas of inconsistency and provide regional performance evolution + Analyse benefits or savings on capital projects by tracking all business cases and provide weekly project ‘traffic light” reports to various stakeholders including status of all projects + Reconcile Project centres cost and clear cost centre during the month end, prepare the adjustment Journals



APG & Co Pty Ltd

• Australia
• Retail Apparel and Fashion
• 400 - 500 Employee

• Financial Accountant

  • Nov 2017 - Oct 2019

  • Full Reconciliations of Balance Sheet and P&L Statements • Preparation of month end financial management reports on a timely basis, including variance analysis and issue investigation. • Ensuring the correct and effective maintenance of financial accounting and general ledger systems • Improvement of internal processes, controls and procedures • Consistently improving the data processing and reporting quality • Preparation of month end pack, board pack and management reports • Deep understanding of the cost lines and communicating the monthly result with individual budget owners • Assisting Head of Finance to produce accurate Bank Covenant submission • Regular commercial reporting and analysis • Assisting with the delivery of financial budgeting and forecasting • Preparation of accurate FX hedge book reporting • Year end processing and reconciliation • ATO, BAS, GST, NZ GST, FBT and statutory compliances, Regular liaison with External Auditors and Tax agent • Responsible for managing, providing support & conducting performance reviews of Treasury & Junior Accountants • Cash flow forecast derived from balance sheet. • Ad-hoc business projects



Specialty Fashion Group

• Australia
• Retail Apparel and Fashion
• 100 - 200 Employee

• Assistant Financial Accountant

  • Jul 2016 - Nov 2017

  + Record fixed asset acquisitions and dispositions in the accounting system (Dynamic AX) + Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed. + Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger. + Calculate depreciation for all fixed assets. + Review and update the detailed schedule of fixed assets and accumulated depreciation. + Presenting fixed assets report to Management and answer any relevant queries related to fixed asset process. + Conduct analyses related to fixed assets as requested by management. + Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. + Track company expenditures for fixed assets in comparison to the capital budget and management authorizations. + Resolve issues with help of IT department and vendors + Reconciliation of Fixed Asset and update PPE movements + Reconcile WIP account + Process journals for all payroll related Journals into AX for AU, NZ, SA & USA + Calculate payroll tax and lodgment for each state + Store incentive Calculation and consult with Brand’s managers for each manager incentives entitled + Reallocation of fitout wages to CAPEX and OPEX + Prepare and process Accrual journal for IT, Telephone, Consultation fees, cleaning for stores and HO, security, CAPEX accrual for all entities + Prepare and update prepayments schedule and process journal for amortization for all entities + Balance sheet reconciliation for all entities



Childsmart Pty Ltd

• Australia
• Wholesale
• 1 - 100 Employee

• Company Accountant

  • Jan 2014 - Jun 2016

  Accounts Payable ▪Daily recording of supplier invoices as necessary ▪Prepare fortnightly proposed payment schedule ▪Allocate payments to A/P accounts and upload to bank ▪Prepare other ad hoc payments as required ▪Reconciliation of suppliers statements with our records ▪Timely close off of A/P ledger at month end and reconcile G/L Control A/c Accounts Receivable ▪Access all bank accounts on a daily basis and post all receipts to A/R and G/L ▪Allocate all receipts to invoices, investigate and resolve differences to ensure minimum of unreconciled items in A/R (ideal is zero) ▪Perform Credit Control function in accordance with company policy to maximize cash receipts and ensure debtor levels are in line with Company plans ▪Make recommendations to management regarding credit worthiness and credit levels of customers ▪Process new Customer Credit Applications, perform Veda checks where appropriate, and follow up trade References supplied by customers ▪Timely close off of A/R ledger at month end and reconcile G/L Control A/c ▪Weekly upload of invoices to Vendor Funding ▪Daily upload of receipts to Vendor Funding Bank ▪Reconcile all bank accounts daily ▪Reconcile vendor finance accounts Other ▪Run monthly Sales commission reports and calculate commissions due ▪Ensure accurate costing of Stock Receipts in line with company policy ▪Assist where necessary with various General Ledger Control Account reconciliation ▪Assist with monthly preparation of BAS statements ▪Assist with preparation of monthly Management Accounts and associated schedules ▪Other ad hoc duties as may arise from time to time ▪Royalty Reporting ▪Inventory Costing ▪Intercompany Transaction



MYER

• Australia
• Retail
• 700 & Above Employee

• Sales Assistant

  • Jun 2012 - Dec 2013



Superannuation Auditors

• Trainee Auditor

  • Jun 2012 - Feb 2013