Experience

San Miguel Yamamura Australasia Group

• Australia
• Packaging and Containers Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • May 2022 - Present

• Group Financial Accountant

  • Apr 2018 - Oct 2022

  SMYA Group is an established leader in the manufacture and distribution to total packaging solutions in the Asia Pacific market. SMYA is currently made up of multiple business entities focusing on glass, plastics, and cork, as well as, a range of contract wine bottling services.Major daily tasks and responsibilities include: Month end for head office and recharging to all entities Monthly P&L review and analysis for companies across the group Balance Sheet reconciliations Prepare monthly intercompany balances analysis and reconciliation Prepare monthly IFRS16 (Leases) calculation for all entities  Create and implement standardised reporting templates for all Company Accountants Prepare and deliver month end, half and full year group consolidation reports for International Parent Company Assist with Group Financial Controller for Half Year and Year-end Financial Statements and Audit for all Australia and overseas offices Compliance responsibilities:  Australia – BAS, IAS, FBT preparation and lodgement  Prepare payroll, superannuation, worker's compensation and payroll tax journals Supporting the business with cash flow statements, budgeting and forecasting Assist with tax compliance relating to company income tax, transfer pricing and tax reviews



Isentia Strategy & Content (formerly King Content)

• Financial Accountant

  • Jul 2015 - Apr 2018

  ASX:ISDIsentia S&C is a multi award-winning content marketing agency with offices in Sydney, Melbourne, Perth, Singapore, London, New York and Hong Kong.Daily tasks and responsibilities are:• Prepare and deliver month end, half and full year group consolidation reports• Monthly P&L review and analysis for companies across the group• Balance Sheet reconciliations • Prepare monthly inter-company balances analysis and reconciliation• Assisting Commercial Manager of revenue pipeline reporting & accruals together with the cleansing of prior period revenue recognition• Assist with Group Financial Controller for Half Year and Year-end Financial Statements and Audit for all Australia and overseas offices• Compliance responsibilities: Australia – BAS, IAS, FBT preparation and lodgement Singapore - GST return preparation and lodgement UK – VAT, P11D & PSA return preparation and lodgement Prepare payroll, superannuation, worker's compensation and payroll tax journals for all Australia and overseas offices• Supporting the business with cash flow statements, budgeting and forecasting

• Assistant Accountant

  • Sep 2014 - Jul 2015

  • Month End Journals• Balance Sheet Reconciliations• Daily bank accounts reconciliation• Intercompany accounts postings and journals for all five offices• General ledger data entry• Accounts Payable • Accounts Receivable & Debt collection• Managing, timely processing and reconciliation of company credit cards• Fixed asset register maintenance• Process employee expenses• Maintain petty cash • Assisting with monthly and yearly financial statements• Prepare Australia BAS, IAS, Singapore GST, UK VAT return



Web Profits Pty Ltd

• Assistant Accountant

  • Mar 2011 - Aug 2014

  Web Profits is a fully integrated online marketing firm and provide services for SEO, PPC, CRO & Social Media. Daily tasks and responsibilities are: • General Accounts Maintenance: Daily bank accounts & company credit cards reconciliations Monthly Balance Sheet accounts reconciliation General Ledger Maintenance Monthly End Adjustments • Accounts Receivable: Setting up of new customer accounts/ maintaining of existing customers Monthly invoicing Liaison with Sales Team, Accounts Manager Team to solve customer invoice queries Payment allocations Debt collection Sales and debtors reconciliation and reporting • Accounts Payable: Setting up and maintaining suppliers cards Sort, code and match invoices Preparation and processing of weekly pay run Preparation of monthly contractors/sales’ commission • Assisting with Payroll: Preparation of employees’ monthly pay Monthly end adjustment for Payroll costs/expenses Monthly reconciliation of PAYG Tax Withholding account & Superannuation payable account • Recording Assets Registration • Assisting in monthly financial packs such as cash flow forecasts/ budgets • Assisting in company BAS, tax returns and FBT. • Involve in documenting and completing regulatory banking documents



Onward Business Consultant Pty Ltd

• Assistant Accountant

  • Jun 2010 - Mar 2012

  Daily tasks and responsibilities are: • Preparation of individual and company tax returns • Preparation of financial statements, including Accounts Payable, Accounts Receivable and Payroll • Preparation of company BAS and GST returns • Preparation of Salary packaging and Self-managed superfund • Arrange daily banking • General office administration Daily tasks and responsibilities are: • Preparation of individual and company tax returns • Preparation of financial statements, including Accounts Payable, Accounts Receivable and Payroll • Preparation of company BAS and GST returns • Preparation of Salary packaging and Self-managed superfund • Arrange daily banking • General office administration