Southern Hospitality, a major player in the catering & hospitality industry, stocking over 13,000 product lines imported from over 400 manufacturers in 35 countries, plus, three stainless steel fabrication plants in New Zealand. Having a network of 17 showrooms in both New Zealand & Australia. Plus, lots of commercial kitchen design projects including bars, restaurants, cafes and other public areas in hospitality.Responsibilities:Financial Accounting Side:• Preparation of Two Monthly Reporting Packs for submission to the financial reporting consolidations team, including providing commentary• Significant analysis of the monthly reporting packs to understand key variances to budget and forecast as well as identify any accounting errors not previously detected• Providing assistance to the AP & AR as required such as how to code or account for various transactions, investigate/resolve ad-hoc issues and generally be a reliable source of knowledge on all of the Head Office accounting operations• Monthly general ledger reconciliations for B/S accounts and analytical review of P/L accounts• Preparation of intercompany transactions and confirmation of balances including recharge journals and reconciliation• Fixed asset register maintenance & stock reporting • Preparation of the FBT returns and BAS lodgments for two entitiesManagement Accounting Side:• Budget (CAPEX and Operating) preparation for Australia Head Office cost centers which also contain modelling of intercompany revenues to offset shared services costs• Support management through detailed financial modelling and analysis• Weekly forecast reporting and Scorecard reporting• Sales, Costing & Ratios Analysis including commission calculation, freight allocation and stock reporting

Cavalier Corporation is one of the biggest soft flooring business which manufacturing & wholesaling carpets & tiles for both residential & commercial sides. It is NZ listed company and we are Australia based. We imported the products from NZ and wholesale to our big channels like carpet court, carpet choices…more than 500 retail shops across in the Australia. And we also did lots of big commercial projects with the builders, developers & government contracts. Responsibilities:Month End Process, General Ledger Reconciliation and others:• General Ledger Reconciliation including Bank Reconciliation, AP, AR & Payroll Reconciliation• Posting journals including depreciation, prepayments and accruals• Sales Commissions & Sales Rebates Calculation• Managing suppliers accounts & Auditing suppliers statements• Maintenance of Telstra phone & data accounts, MV Fleet company management• Maintenance of intercompany loan balances (foreign currency) • Preparation and lodgement of BAS, FBT• Calculation, payment and reconciliation of payroll tax, Workers compensation & Superannuation• statutory requirements are met with respect to tax- GST, Group Payroll Tax & Employment tax standards (some local tax knowledge)• Provide support for year-end audit with internal & external auditorsPayroll Function:• Coordination and management of the entire monthly payroll full function• Calculate and administer salary packaging, bonus payment & month end consolidation• Calculation and payment of termination payments• Preparation and reconciliation of monthly General Ledger wages journals• Workers compensation and Centrelink co-ordination

Kicatering Pty Ltd & PBA is a medium scale young & expanding hospitality company whose venues have grown from one to five (with an additional three under construction) in a short space of time based in the Surry hills, Balmain and Canberra.Responsibilities:Month End Process • Supervision of Accounts Payable & Accounts Receivable• Assist with outsourced accountant managing the month and year end processes including financial and management reporting, balance sheet reconciliations, profit and loss analysis and maintaining the general ledger• Prepare Food & Beverage Costing analysis• Assisting General Manager with Management Accounting duties including Budgeting and Forecasting• Prepare quarterly BAS & Superannuation, yearly workers compensation renewalPayroll Function• Coordination and management of the entire weekly payroll function including calculate and administer salary packaging, bonus payment & termination payments• Workers compensation and Centrelink co-ordination