• Prepare monthly management & board reporting.• Monitor & Manage the company cash flow.• Management of year end finance process, including audit and statutory accounts.• Prepare annual budget and quarterly forecasts.• Develop analytical models to accurately calculate and measure different business scenarios.• Production of the weekly & monthly Operations KPI statistics.• Guide and develop skills of other team members.• Assist CFO with the long term planning… Show more • Prepare monthly management & board reporting.• Monitor & Manage the company cash flow.• Management of year end finance process, including audit and statutory accounts.• Prepare annual budget and quarterly forecasts.• Develop analytical models to accurately calculate and measure different business scenarios.• Production of the weekly & monthly Operations KPI statistics.• Guide and develop skills of other team members.• Assist CFO with the long term planning process.• Financial modelling of potential acquisitions and new business opportunities.Achievements:i. Revamped and Developed Student funding forecast models, analysing data from the student management system (SMS) and Department of Education Skills First Funding system for Vocational education (SVTS) to produce financial forecasts for Registered Training Organisations. Management able to use it for business planning purposes.ii. Prepared Vocational Education and Training (VET) funding contracts (Skills First Program). The company was successfully awarded VET funding contract by Department of Education iii. Implemented the finance group share functions across the group. This consolidation brought significant savings to the group and financial results were completed with higher accuracy and efficiently. iv. Successfully outsourced payroll function resulted in ongoing savings and higher accuracy in employment cost. Show less

• Prepare weekly analysis of Profit & Loss (P&L), facilitate meeting with business managers to ensurebusiness budgets/targets are achieved. • Review business performance against cost model,to ensure P&Ls are reported correctly as per the contract and accounting standards. Provide support to ensure the business is able to return the greatest profit on the contract within financial guidelines.• Prepare and complete monthly group reporting i.e. Hyperion upload and provide analysis… Show more • Prepare weekly analysis of Profit & Loss (P&L), facilitate meeting with business managers to ensurebusiness budgets/targets are achieved. • Review business performance against cost model,to ensure P&Ls are reported correctly as per the contract and accounting standards. Provide support to ensure the business is able to return the greatest profit on the contract within financial guidelines.• Prepare and complete monthly group reporting i.e. Hyperion upload and provide analysis on the P&L and Balance Sheet accounts.• Prepare annual budget and provide meaningful analysis on the comparison of budget against full year forecast. Assist business operations to prepare their budget.• Mentor and develop accountants and assist in prioritising team’s workload to meet all deadlines.• Review and streamline existing work processes aims to improve efficiency with higher accuracy. work more efficiently with high accuracy.Achievements:• Revamped weekly results reporting process and developed Business Intelligence (BI) reports to replace manual excel reports. This has led to business results being completed a day earlier. Meeting with business managers able to carry out efficiently and beneficial to the Operations. • Revamped the current reconciliation procedures to ensure qualitative improvement across the range of reconciliations. Driving better accounting practise and presentation in balance sheet reconciliation. For example, revamping the manual Toyota and MTS LLP revenue recording process has reduced the pressure on monitoring the possibility of revenue loss and reconciliation of liability and debtors recorded in the Balance Sheet.• Assisted in a business tender negotiation process. Managed to gain customer’s confidence and won the tender. . Contributed ideas to increase revenue through effective warehouse space layout, machinery and engaged other vendors. Ensured the company’s benefit was safeguarded in the negotiation process. Show less

• Prepare monthly reporting and analysis to ensure business budgets/targets are achieved. • Review of month end accounts, P&L and balance sheet account analysis, reconciliation & resolution prepared by Accounting Service Centre. • Prepare annual statutory report for Australia and New Zealand entities, include liaising with auditors to facilitate audit and provide advice on accounting treatment also classifications on business operations.• Manage FBT, BAS, GST and corporate income… Show more • Prepare monthly reporting and analysis to ensure business budgets/targets are achieved. • Review of month end accounts, P&L and balance sheet account analysis, reconciliation & resolution prepared by Accounting Service Centre. • Prepare annual statutory report for Australia and New Zealand entities, include liaising with auditors to facilitate audit and provide advice on accounting treatment also classifications on business operations.• Manage FBT, BAS, GST and corporate income tax reporting requirements, including preparation of Corporate Income Tax return, review GST and FBT return prepared by Accounting Services Centre and final lodgement.• Responsible for cash flow management and reporting. • Prepare Transfer Pricing reports, liaison with internal and external tax agents.• Present Australia and New Zealand financials at quarterly Accounting and Operations Review.• Provide business and commercial support to Financial Controller.Achievements:i. Investigated and implemented accounting treatments on various issues were highlighted by external auditors. i.e. Acquisition accounting treatment based on AASB 3 business combination, deferred revenue based on AASB 118 Revenue recognition, share based payment based on AASB 2 and etc. ii. Researched and determined 2 new companies into special purpose reporting category which saves ongoing costs in compliance and disclosures.iii. Successfully completed GST audit for New Zealand and GST review for Australia with the following positive outcomes. - Inland Revenue Department New Zealand convinced New Zealand can claim input tax credit with its business structure.- Australia Tax office was pleased with the response on company controls and completeness of GST reporting.iv. Excellent cash flow management leading to not only to savings in borrowing cost by better ability to repay the loan, but also half a million of interest earned. Show less

• Prepared monthly management reporting and full variance analysis with commentaries, including monthly actual results compared to budget and outlook for senior management.• Prepared annual company financial budgets, ensuring results are achievable.• Prepared statutory reports and reviewed marketing fund statutory reports. Liaised with external auditors to facilitate half year end and year end audits.• Reviewed and prepared monthly BAS and FBT returns. • Maintained and… Show more • Prepared monthly management reporting and full variance analysis with commentaries, including monthly actual results compared to budget and outlook for senior management.• Prepared annual company financial budgets, ensuring results are achievable.• Prepared statutory reports and reviewed marketing fund statutory reports. Liaised with external auditors to facilitate half year end and year end audits.• Reviewed and prepared monthly BAS and FBT returns. • Maintained and reconciled fixed asset register and Work in Progress (WIP). • Managed head office, Trust and properties cash flow. • Provided value added business recommendations and inputs to managers.• Developed and coached assistant accountants by providing directions and feedbacks.• Identified processes that can be eliminated or improved. Implemented new processes, and established procedures and policies on work processesAchievements:i. Implemented Non-Tenant Debt reporting/monitoring process. (Successfully reduced debts from $2 million to on average $600,000)ii. Prepared detailed report to Chief Operating Officer on risks and its implication on current property’s car park process. (highlighted the possibility of fraud)iii. Implemented treasury process for properties to seize opportunity on interest earned on the excess fund. Fund under management is $135 million on average. (Interest earned of $1.2 million has changed the perception of financial accounting as cost centre to a profit centre.)iv. Summarized accounting treatment to management on foreign exchange forward contact transaction accordance to AASB. Show less