In charge of the accounting compliance of the group (130+ entities).Prepares and lodge BAS’s.Prepares financials statements and liaise with external accountants for their lodgement.Maintains fixed asset register.Accounts for acquisition and disposal of properties.Assist Finance Manager with ad hoc projects.

Responsible for a portfolio of 25 commercial property entities, and assists in the accounting and management reporting of the construction entities.Liaise with property agents and ensure correct maintenance of accounting systems (MYOB, Xero).Prepares monthly and quarterly Business Activity Statements.Maintains fixed asset register.Accounts for acquisition and disposal of properties.Conduct analysis, cash flows and management reports related to the properties.Prepares interim and year-end financial statements and liaise with external accountants.Prepares weekly management reports for the construction entities.Assists with accounts payable related to the properties.

Experienced with several accounting platforms including MYOB, QuickBooks (Reckon), Xero, Banklink and supportive systems such as APS, XPA, Virtual Cabinet among others.Prepares income tax returns and financial statements for companies, trusts and partnerships from start to finish.Exposed to a big range of clients from several industries and various levels of turnover.Experienced with complex reconciliations, inter-entity transactions, cash and accrual accounting, prepayments and fixed assets.Revision and reconciliation of general ledgers, prepares and post necessary journals.Deals with a big range of taxation issues including Division 7a, Sub-trusts, FBT employee contribution, fuel tax credits, capital gain tax, margin scheme.Revision of accounts and GST codes to complete and lodge BAS and IAS.Meets with clients in preparation of individual tax returns on the spot.Liaise with ATO on behalf of clients and in preparation of accounts.

Responsible for bookkeeping using MYOB.Involved in the full process of accounts receivable and accounts payable.Bank reconciliations and other administrative duties.

Responsible for periodic performance reports.Extracted, summarized and analyzed results of the company presenting to the financial manager.Worked in the creation of financial statements.Contributed and worked as part of the team updating actual results for budget and forecast.Analyzed variances in budget and forecast.Analyzed performance of sales officers using established KPI’s.Analyzed and reported debtors to the bank.Liaised with internal stakeholders requesting further analysis and information.Created worksheet showing profit and loss summary for each branch of the bank updated monthly.