Andrew Williams Email & Phone Number

GST, FBT, and RWT returns, as well as other statutory requirementsCashflow management and forecastsMonthly income tax accrualsParticipate in preparing annual budgetsMonitoring of creditors control Assisting with salariesPrepare analytical reports as requiredMonth end reporting schedules and reconciliations

GST returns for NZ as well as Australian companiesPAYE returns for two local companiesCashflow management and forecastsDebtors control and follow upCreditors control for three companiesReconciling bank accountsReconciling inter-company accounts and reportsPreparing schedules and reports for the external auditorsProject labour control [ ensuring that all booked hours are charged out to clients ]

Preparation of monthly management accounts & reports for two companiesMaintain general ledger, accruals and balance sheet accountsDebtors, creditors and cash management controlSupervision of monthly salary runPreparation of annual and revised budgets in conjunction with divisional managersFinal accounts for auditors, and liason with external audit teamPerformance of internal auditsCompletion of VAT and other statutory returnsSupervision of four staff

Processing three fortnightly payrollsInvoicing private clientsDebtors controlMonthly reporting to the head office in Wellington

Administration; Preparation of monthly management accounts and reports for two companiesPreparation of annual budgets in conjunction with departmental managersVAT and PAYE returnsDebtors and creditors controlFixed asset managementPreparation of accounts for final audit and liason with external auditorsInsurance portfolioSupervision of monthly salaries payroll for 95 employeesSupervision of three staff

Preparation of monthly management accounts and reports for two dealershipsMaintain general ledger and balance sheet accountsCompletion of monthly statutory returnsDebtors and creditors controlPreparation of accounts and schedules for annual auditSupervision of thirteen staffCashflow management

Pre 1987I spent this time in a variety of junior accounting and costing positions in banking and manufacturing firms, as well as completing a three year higher diploma of theology

Pgrad Dip, Business Enterprise

Associate Diploma, Accounting And Management

Certificate, Management

Acis, Accounting, Business Management

Hdiptheo, Religious Education