Ahi Samia (Acca) (Asa) Email & Phone Number

Melbourne, Vic, Au

Australia

Geelong, Victoria, Australia

Geelong, Victoria, Australia

Melbourne, Victoria, Australia

-Prepare general ledger journals monthly -Monthly reconciliation of all balance sheet accountant and clearance of reconciling items. -Undertake of details analysis of monthly operating results.-Ensure compliance with accounting standards Prepare monthly management accounts and supporting schedules and analysis within deadlines. -Provide assistant and ad hoc reporting to the Directors in the budgeted process and in updating monthly, half-yearly and yearly forecasts.-Business Analysis and cash flow and debt management oversight.-Maintain fixed Assets additions/movements & reconciliation of the fixed assets register to the general ledger.-Assist in lodgement obligations with the ATO and other government authorities such as income tax, BAS, FBT and payroll tax.-Assist with accounting system support, upgrade and development and finance Administration oversight.

Chadstone, Victoria, Australia

-Bookkeeping: general bookkeeping, invoicing, AP, AR, reconciliation, and asset register so on.-Banking: act as a back-up resource for Vendor payments and daily treasury and examine and reconcile bank statements.-Compliance: management of all taxes including BAS/IAS, GST, monthly PAYG, WorkCover & Payroll Taxes for various clients.-Payroll Services: performance of full cycle of payroll activities for various clients including superannuation payments, lodgement, and reconciliation of WorkCover.-Management Report: preparing EOFY report, performance reporting, cost, and profit margin on stocks for various clients.-Cashflow Management: reviewing, monitoring and managing cashflow budgeting as per clientrequirements.-Budgeting: monthly and weekly analysis of budget, actual to forecast and discuss any key findings.-System Integration: assist with system integration to accounting software and contributing towards business process improvement.-Engage with various clients, ensuring clear and concise communication of all business plans to ensure all deliverables are met within specific timeframes.-Maintaining financial security by following internal controls.

Geelong, Victoria, Australia

-Bookkeeping: invoicing, general ledger posting and maintaining and processing capital expenditure, purchase order, interest and sales commission calculation etc.-AP : Payments allocation, invoicing, credits notes, assisting weekly payment run within relevant supplier/growers payment terms, respond to queries from vendors and growers and internal customers and growers/supplier accounts reconciliation.-AR: Making collection calls, ensure debtors pay within their credit terms, fostering good credit relationships with peers, management & external customers, key retail customer account reconciliation and evaluating credit terms with key retails customers.-Reconciliation: Undertake and perform key accounting reconciliations(balance sheet) in compliance with the reconciliation policy i.e bank recon, revenue recon-Budget: Maintain and Assisting regular Cashflow budgeting and forecasting processes.-Payroll: Ensure the operational aspects of payroll processing and associated activities and comply with relevant legislation-FAR: Maintaining Fixed Asset Register and inventory management in DEAR.Reporting: Support month end reporting and year end journals. -Disseminate and provide financial and accounting Support to directors Meetings. Support external accountant with preparation of financial reporting and quarterly BAS,-Assisting with the preparation and reporting of compliance obligations in regard to listed in ASX(i.e due diligence reporting).-Liaising with external auditors audit process and external accountant with ad hoc accounting tasks and systems maintenance

Australia

-World-class customer service meets an exceptional experience.-Community and relationship building with customers.-Customer-first mentality-Flexible and adaptable to change

Darwin, Northern Territory, Australia

-Excellent contemporary understanding of Audit ‘best practice’.-Communicating audit results to management through written reports and oral presentations -Gathering data for audit through interviews, research, and reports-Analyse and review reports and communicate the final report to clients-High-level writing skills and ability to prepare clear and concise strategy documents, policies, reports, and recommendations.-Well-developed skills in project planning, implementation, monitoring, and evaluation in order to deliver operational and project commitments at a high standard.

Bangladesh

-Developing a risk-based audit plan by selecting the appropriate audit approach, test procedures, and sampling criteria based on professional judgment and departmentally-defined internal audit methodology-Reporting to management on the existence and effectiveness of the system of internal controls-Frequently conducting field visits and review the internal control system-Participating in the interviewing of potential employees-Coordinate, drive, and deliver reviews in a timely manner-Plan and report testing in areas of key audit focus to support the operational improvement of Internal Audits-Evaluate governance, risk, and control frameworks across the organization-Apply problem-solving techniques to complex situations-Build collaborative working relationships with various stakeholders-Support and motivate talent to drive a high achieving team

Bangladesh

-Identifying and documenting inherent risks and controls within the processes -Assisting in bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes-Identifying and applying relevant professional standards and regulatory requirements-Reporting to management on the existence and effectiveness of the system of internal controls-Reviewing approved operating procedures of clients to identify risks, fraud, and misstatements-Reviews the financial information of a company and reports on findings.-Responsible for investigation financial statements for errors and fraud and performing audits.-Conduct external audit reviews on operations and reporting and provide recommendations.

Bangladesh

-Ability to demonstrate and company values – accountability, integrity, courage, respect for self and others, and striving for excellence.-Relevant experience such as management and performance auditing and/or secretariat duties with Audit Committee meetings.-Demonstrated highly developed interpersonal and communication skills particularly in the provision of professional advice to both internal and external stakeholders.-Sound conceptual and analytical thinking capability and ability to devise recommendations to resolve issues and progress organisational goals.

Associate Member

Member

Master’S Degree, Masters Of Accounting (Professional Practice)

Bachelor'S Degree, Bsc (Hons) In Applied Accounting

Education record