Brian Au
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Brian Au Email & Phone Number

Management Accountant at The Co-Group
Location: Sydney, New South Wales, Australia 7 work roles 1 school
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Current company
Role
Management Accountant
Location
Sydney, New South Wales, Australia
Company size

Who is Brian Au? Overview

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Quick answer

Brian Au is listed as Management Accountant at The Co-Group, a with 72 employees, based in Sydney, New South Wales, Australia. AeroLeads shows a matched LinkedIn profile for Brian Au.

Brian Au previously worked as Managment Accountant at Home Caring and Management Accountant at Iss Facility Services Australia. Brian Au holds Bachelor Of Economics (Bec), Accounting from Macquarie University.

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Email format at The Co-Group

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The Co-Group

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Profile bio

About Brian Au

Experienced Financial&Management Accountant with a demonstrated history of working in diverse service industries - Commercial & Government Cleaning, Security, Catering, Health, Landscape, and Facilities Services. Skilled in Forecast, Budgeting, Analytical Skills, Dashboard Reporting, Payroll, and Fixed Assets.

Current workplace

Brian Au's current company

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The Co-Group
The Co-Group
Management Accountant
Sydney, NSW, AU
Website
Employees
72
AeroLeads page
7 roles

Brian Au work experience

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Management Accountant

Sydney, Australia

• Budget and Forecast – Taking the ownership of the process for over 70 contracts with around 1500 sites, spreading over 16 Operational and 5 Overhead Areas. Co-ordinate meetings and presentations with both finance and operation teams;• Receivables Management – Review aging receivables; liaise with credit controllers to make sure all outstanding debts to be collected as set out by payment terms. Highlight all doubtful debts and ensure sufficient provisions have been provided;• Reconciliation of the General Ledger Accounts – Using financial modelling to do complex reconciliations and bring attention to management should there any issue identified. Liaise with Corporate and Shared Services team to resolve inter-company issues;• Period End Reporting – Prepare periodic journals, review journal submitted by branches, and post journal before running profit and loss reports;• Variance Analysis – Review P&Ls. Explain variances versus budget and forecast;• Prepare HFM and CMR packs;• Assisting Regional Finance & Administration managers with their queries;• Ad hocs as required.

Jul 2007 - Jan 2018

Financial Accountant

Tempo Services Limited

Sydney, Australia

• Calculate and Prepare payroll tax declarations• Verify and setup payment of group tax • Verify and setup payments of superannuation to complied with ATO rulings • General Ledger reconciliation• Review and upload payroll files• Assist branches with payroll related payment queries• Issue branches with tax invoice for commission received for payroll related payments• Update branches with worker compensation wages recovery on a four-weekly period• Assist with tax compliances and return• Assist Group Finance Manager – Financial Accounting as required• Collate data for auditors• Train new Assistant Accountants in their new role

Feb 2002 - May 2004

Assistant Accountant

Prestige Property Services Pty Ltd

Sydney, Australia

• Variance analysis against budget• Running profitability building reports• Prepare Fixed Assets Report for board meetings• Maintain Asset Register• Prepare and upload periodical and adjustment journals• General Ledger reconciliations• Complete worker’s compensation returns• Complete payroll tax returns• Collate data for auditors• Assist Financial Controller as required

May 2000 - Feb 2002
1 education record

Brian Au education

FAQ

Frequently asked questions about Brian Au

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What company does Brian Au work for?

Brian Au works for The Co-Group.

What is Brian Au's role at The Co-Group?

Brian Au is listed as Management Accountant at The Co-Group.

Where is Brian Au based?

Brian Au is based in Sydney, New South Wales, Australia while working with The Co-Group.

What companies has Brian Au worked for?

Brian Au has worked for The Co-Group, Home Caring, Iss Facility Services Australia, Tempo Services Limited, and Prestige Property Services Pty Ltd.

How can I contact Brian Au?

You can use AeroLeads to view verified contact signals for Brian Au at The Co-Group, including work email, phone, and LinkedIn data when available.

What schools did Brian Au attend?

Brian Au holds Bachelor Of Economics (Bec), Accounting from Macquarie University.

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