Deb Mccarthy Email & Phone Number

Joyner, Qld, Au

Brisbane, Queensland, Australia

• Support management of the Financial Accounting team to ensure all deliverables and reporting deadlines are met.• Drive the delivery of month end revenue and expense accounting process (including accruals) and balance sheet reconciliations including support and guidance for junior team members.• Report on and investigate monthly P&L variances to budget (and prior year), and report to Financial Accounting Manager. Engage directly with P&L owners and other internal and external stakeholders to gain insight and understanding. • Prepare presentation materials to inform the business of monthly results, forecasts etc • Manage BAC’s monthly capital work in progress balances, liaising with Divisions to ensure projects are capitalised when “ready to use” into the asset registers. This includes ensuring the timely and accurate processing of additions, disposals, depreciation and write-offs (both accounting and tax)• Assist the relevant business case owners in the development of new business cases. Support the Financial Accounting Manager, facilitate the new investment process from the development of the business case, approval and through to project start stage, this includes assistance in the approval process and project reporting. • Collaborate with internal stakeholders providing guidance and advice relevant to the preparation of major project feasibility proposals (in conjunction with the Corporate Finance team), financial justification, Board papers and internal reports.• Support the Financial Accounting Manager in the preparation and submission of the annual budget and business plan, working closely in conjunction with the relevant business division(s)• Support the relevant business division(s) in the preparation and submission of monthly / quarterly forecasts - both P&L and capex

Brisbane, Queensland, Australia

Provide support to CFO:• Interpretation of and compliance with accounting standards• Manage accounting for acquisitions / divestments• Annual financial audit• Manage lease management system including IFRS16 compliance• Manage funding acquittals• Liaise with group internal audit

Brisbane, Queensland, Australia

• Manage team of 10 across accounts payable, accounts receivable and payroll• Member of senior executive team• Assist in preparation of financial statements and report• Review of monthly balance sheet reconciliations• Preparation and lodgement of BAS / GST / FBT returns• Preparation and lodgement of payroll tax and workcover returns across multiple state jurisdictions• Analysis of financial reports and variances• Assist with budgets and forecasting• Liaise with internal and external auditors

Brisbane, Queensland, Australia

• Manage finance and administration functions• Prepare financial statements and reports• Manage cashflow• Liaise with external auditors• Assist Managing Director and Executive in strategic planning process• Provide advice to Managing Director on financial and organisational matters• Evaluate data in order to plan budgets and monitor KPI’s• Taxation• Company Secretary

Brisbane, Queensland, Australia

Assist Financial Controller to:• Maintain effective financial and management reporting• Maintenance of general ledger and assets register• Balance sheet account reconciliation• Month end accruals• Preparation of BAS / GST / FBT and payroll tax returns• Cash flow management• Analysis of financial reports and variances• Assist with budgets and forecasting• Payroll management• Dynamics AX implementation project lead

Brisbane, Queensland, Australia

• Control and evaluate overhead performance (inc liaison with APAC and Global managers)• Ensure operative control of overheads with respect to budget and forecast• Activate budget / plan and forecast process• Aggregate budget / forecast data of all companies and support management• Analysis of actual vs budget / forecast for APAC region• Internal audit• SAP implementation

Brisbane, Queensland, Australia

• Assist in preparation of consolidated financial statements in accordance with Australian and International Accounting Standards• Assist with preparation of consolidated reporting packages• Assist with preparation of consolidated budget and forecast information• Prepare monthly overhead analysis and budget / forecast reporting for APAC overheads• Ensure compliance with accounting and reporting requirements• Control of the consolidated CoA in accordance with reporting requirements

Melbourne, Victoria, Australia

• Prepare all general ledger reconciliations and subsequent journals on a monthly basis• Prepare income and balance sheet statements• Prepare half yearly and yearly financial reports as required by Government• Bank reconciliations• Prepare monthly BAS• Prepare budgets / forecasts• Cash flow management• Assist with development of income and expenditure budgets• Assist with preparation of annual financial statements• Review and analysis of the accuracy of accounting entries• Review and maintenance of fixed asset register• Monitor, supervise and assist Accounts Payable• Monitor, supervise and assist Accounts Receivable• Preparing and processing payroll

Melbourne, Victoria, Australia

• Accounts Payable• Accounts Receivable• Cash Flow• Payroll• Reconciliation of balance sheet accounts• Bank reconciliation• Variance analysis• Assist in car fleet management• Audit preparation – internal / external auditors

Hobart, Tasmania, Australia

• Assist with the management of the school office including control of accounting for both Government and non-Government funds• Assist in the preparation of correspondence, budgets, returns and financial statements• Requisition supplies and equipment, control inventories and provide general administrative support

Cpa, Accounting

Bachelor Of Accounting, Accounting

Diploma Of Business, Accounting And Business/Management