Dora Borg Email & Phone Number

Pakenham South, Vic, Au

Australia

Clayton, Victoria, Australia

Responsibilities: * Manage day to day function of the finance team* Develop financial models to support tender feasibility, profitability and performance analysis* Work with operations to establish measurable KPI’s to meet budget and forecast targets* Preparation and analysis of monthly P&L, Balance sheet and cashflow* Preparation of R&D claim * Prepare annual division budget and monitor forecast* Develop division job costing models* Liaise with external accountant* Preparation and lodgement of tax compliance* Oversee AP and AR department* Host monthly management meetings with directorsAchievements:* Develop financial models to support the brick and C&D divisions* Implement SQL interface to support weighbridge analysis.

Dandenong, Melbourne

Duties• Manage a team of 6, consisting of accounts payable, accounts receivable, graduate, and assistant accountants. • Support and mentor graduates to pave the way for succession planning and growth. • Provide financial advice and analysis to stakeholders, including commercial recommendations on budgets and forecasts.• Oversee the annual budget process, including management liaison, gauging business needs, and preparing budget packs for board members. • Manage the tendering process, including financial costings, forecasts, service level agreements and reports.• Prepare and analyse monthly reports for 14 legal entities, as well as monthly P&L & Consolidation, Balance Sheet and Cashflow.• Assist management with developing the financial strategy and monitoring salary forecasts, including HR liaison on recruitment requirements. • Interact with multidisciplinary teams to positively influence commercial terms and conditions, particularly concerning price, cash flow, and compliance reporting.• Support colleagues in workflows, sequence, and activity diagrams. Run queries and write code using SQL.• Review accounts, compare annual transaction histories, identify unusual movements, and report on findings. • Manage year-end audit requirements, including liaison with external auditors.Key Achievements • Created labour management reports for stakeholders to identify and minimise overtime costs.• Led a complete rebuild of Adaptive Insights, planning, and reporting cloud-based software. • Ensured 100% compliance with the Australian Accounting and Auditing standards and relevant legislation. • Worked closely with the planning team and successfully won 3 tenders associated with DoT. Currently working on the largest in terms of dollar value in company history. • Strengthened internal control and accounting processes by identifying issues, designing a testing method based on business needs, then introducing controls to mitigate risk.

Dandenong, Melbourne

Duties• Collaborated with senior management to streamline and improve processes and procedures. Identified business gaps and analysed labour variances. • Reported on the balance sheet and profit and loss accounts with accompanying analysis and commentary—provided recommendations to management. • Prepared and posted general journals, including accruals and prepayments.• Maintained the general ledger and reconciled balance sheet accounts.• Acted as the business representative throughout external auditing processes. Achievements:• Identified as a top performer and was promoted from Accounts Officer to Assistant Accountant within six months. • Using Microsoft Query, interfaced with TIMS, devised a mechanism to compare actual labour costs to budget, highlighting out-of-line situations at depots.

Melbourne, Australia

Duties• Assisted senior accountants by monitoring daily cash flow. Ensured bank reconciliations were completed accurately and efficiently, reflecting daily bank position, and performed general ledger reconciliation. • Controlled accounts payable and receivable functions, including issuing invoices, recording payments and monitoring company expenses. • Managed import costs and made recommendations on the cost of goods sold, factoring in freight, landing costs, import taxes and GST. • Assisted with audit preparation and queries.Key Achievements • Initiated fraud prevention system of A/P checks and balances. Improved recordkeeping accuracy, resulting in higher audit scores Implemented a new accounting system at six retail sites across New Zealand, including installation of routers, technical training and competency testing of POS procedures.• Collaborated with IT department to devise automated bank reconciliation process for 36 stores.

Cpa

Bachelor'S Degree, Accounting

Diploma Of Accounting