Chris Will Email & Phone Number

Brisbane, Queensland, Australia

• Preparation of financial statements to meet ASX listing requirements including balance sheet, profit and loss, cash flow, statement of changes in equity and all related notes.• Assisted in the collation of the monthly Board report including commentary to support business decision making.• Reviewed monthly balance sheet reconciliations, supporting a high level of general ledger accuracy and integrity.• Monthly payroll accounting, including updates of leave provisions.• Assisted in the management of the Group Treasury function including review of vendor changes and pay runs, along with preparation of weekly cashflow forecasts.

Brisbane, Queensland, Australia

• Month-end financial accounting and reporting for Corporate entities, including group reporting submission requirements.• Preparation of statutory accounts.• Submission of quarterly forecasts and an annual budget for Corporate entities.• Completion of ongoing compliance related deliverables, including balance sheet reconciliations and preparation of tax workpapers.

Brisbane, Queensland, Australia

• Month-end financial accounting and reporting for the Corporate head office entity and consolidation of coal business unit results. • Prepared and lodged income tax and indirect tax returns (BAS, Payroll Tax & FBT).• Prepared variance analysis and commentary for group reporting requirements.• Assisted with the successful launch of the SAP system, including user acceptance testing, data cleansing and cutover reconciliations.• Developed customised training, supporting individual business managers with needs analysis and then facilitating targeted training to end users for Business Intelligence (BI) reporting.• Provided ad-hoc trouble shooting to efficiently resolve issues identified and improve finance processes as part of the new SAP system rollout.

Brisbane, Queensland, Australia

• Provided financial and analytical business support during the SAP upgrade project.• Month end capital reporting and forecasting.

Brisbane, Queensland, Australia

• Monthly working capital reporting and commentary.• Month end financial accounting and reporting, including fixed asset accounting, for an operating mine-site.• Research of technical issues and provision of indirect tax advice.• Preparation of indirect tax (BAS) returns for Australian Coal and Aluminium entities.• Documentation of tax procedures.

Brisbane, Queensland, Australia

• Completion of the audit plan as approved by the audit & risk committee.• Documentation of audit issues and preparation of reports as required, including any process improvements.• Follow up of audit issues until completion.

Accounting

Bachelor'S Degree, Accounting