Respirico provides services within the health sector delivering solutions for respiratory devices, sleepapnea, medical gases, oxygen cylinders, concentrators and mobility solutions to the public, hospitals and medical outlets, as well as home oxygen setups for individuals. The engagement of in-house CPAP consultants assess & identify the needs of individuals to be suited with these products.The acquisition of the business Scooterworld, has diversified the company's reach to now include mobility solutions such as scooters, wheelchairs and walking frames for the elderly, disabled and hospital institutions. Networking to incorporate and facilitate within the NDIS requirements and to align with medical practitioners is being further expanded.

Recording & posting financial transactions to the General Ledgers, preparing & authorising AP transactions, prepayments, accruals, reconciliations and compilation of key statistical data. Monthly preparation and review of financial reports and ensuring the integrity of the P&L and Departmental Cost Reports and undertaking review with the Departmental Managers . Maintaining the Capex register with additions, disposals and reconciliations to the Balance Sheet as well as monitoring current project upgrades to ensure within original budget parameters. High volume transactions performed within a rigid timetable for end of month to ensure all reconciliations and analysis reports are completed on time.Current Contract role to end in February 2019.

My role at Connekt Urban Projects is similar to that of Proform Kitchens, however I now oversee the payroll function with some input as opposed to undertaking the complete Payroll process. The job reporting has changed from the perspective of now reporting on "written contract" volumes for sales staff, as opposed to the number of "jobs manufactured" volumes for production staff. Similar Financial reports are compiled monthly and presented at board meetings, as well as email presentation to the external Accountants.

My role at Proform Kitchens was a shared role with Lot One Property Group. Proform Kitchens manufactures kitchens & cabinetry for retail, commercial & builders/developers clients. Financial data was recorded for sales(invoicing), supplier payments, contractors and eof reports were compiled for P&L, Balance Sheet, and Budget variance reporting. Budgets, Cashflows and Job costings were prepared on an annual basis and monthly reporting along with variances were prepared for monthly board meetings. Payroll/HR function was also undertaken and statutory reporting for Payroll,Superannuation,Payroll Tax and W/cover was compiled and submitted. BAS/GST/PAYG was completed on a monthly basis and lodged via the ATO portal. I tendered my resignation in March 2018, however remained in a contracting arrangement to November 2018 with Proform Kitchens.

Lot One Property Group specialise in property developments within Adelaide's CBD and surrounding suburbs and have expertise and experience in land divisions, residential and commercial developments. Responsibilities: Financial & Statutory reporting, Cash flow Projections, Budgeting, Forecasting and Property & Asset Management and preparation and lodgement of BAS. Project Costing specifications established and enhanced as individual projects come on line. Ongoing drive for business diversification resulting in the acquisition of Proform Kitchens (manufacturing business) in May 2015.Responsibilities: As above including Debtor/Creditor overview, Implementation & management of Work Health & Safety policies & procedures primarily for the factory environment, reporting analysis for manufacturing break even scenarios, maximising of labour and machine resources. Preparation of Payroll and associated statutory obligations.

Karidis Corporation specialise in property construction & development in all areas of Commercial, Residential, Serviced Apartments, Car Parks and Retirement Villages.My role is to monitor the operating efficiencies of the serviced apartments and car parks, increase occupancy levels and implement cost savings to further return on investments. Within the scope of my role, I will be involved in the construction of budgets for the serviced apartments, car parks and commercial properties. Preparation of monthly financial reports are also in my scope. Income Budget comparisons against actuals are to be reviewed monthly. General Ledger reconciliations, Debtor & Creditor overviews are also undertaken. Financial reporting to be further developed. Reporting to the CEO and Principal Shareholder and Chairman – Gerry Karidis. My position was made redundant in July 2016

Securatrak Pty Ltd is a national company providing turn-key GPS tracking hardware and software solutions for organisational fleets located throughout Australasia, with both passive and live data reporting capabilities. The benefits of this tracking solution are also expanded to provide a Journey Management Centre for compliance with clients’ OH&S and worker safety requirements.Securatrak has grown significantly over the last 2 years, and more recently has established a presence in Asia. My role of Finance & Administration Manager is a challenging one, as it requires strict expenditure controls whilst still ensuring growth strategies are catered for within a stringent budget, whilst still delivering an exceptional net profit result.Responsibilities: Financial reporting, preparation of Income & Expense Budgets/Forecasts, Cash Flow Projections, Cash Management Reporting and Departmental Costs. Overview of the Debtors/Creditor ledgers, completion of international fund payments and detailed reconciliations. Payroll and statutory reporting for Superannuation, Workcover & Payroll Tax as well as the preparation and lodgement of BAS. Reporting and execution of Motor Vehicle Leases, Company Assets and introductory Property Management duties for family investments.Financial Reporting compiled on a monthly basis and presented to Senior Management and the Board. My former title of Financial Controller was revamped as a result of a restructure in the company in May 2014, which saw the implementation of the positions of CEO and CFO. In December 2015 there was an awareness of a potential change in company ownership to which I decided to tender my resignation. Fleet Complete Australia purchased the Securatrak business in 2017.

Engaged in a Contracting role for the preparation of all financial and management reports for the Managing Director. Statutory reporting, including BAS, Payroll, Superannuation, Workcover and the introduction of contractor arrangements/agreements were drafted.Detailed Cash Flows and operating budgets were constructed to assist for the expansion of the business and for placement for the sale of the business as an ongoing concern.

The position transcribed as a result of a major redevelopment project to be undertaken for apartments / boutique shops / office tenancies in the heart of Adelaide. The project was delayed and did not eventuate, to which this made the position redundant within a 3 month period.

TK & PA Brinkworth is a family owned business who are key players in the Agriculture and Livestock industries. The core operations revolve around the breeding and supply of livestock (cattle, deer and sheep) and wool to the likes of Elders Rural Limited and Landmark. The partnership runs 72 properties of which the majority are positioned at Kingston along the South East belt of SA, and 6 properties operating in NSW. The business has an impressive annual turnover and employs approximately 70 staff, the majority employed as Station Managers on the properties.The scope of the Financial Reporting was similar to that of Megaw & Hog National Valuers. My departure from this company was due to the role being relocated to Kingston.

I was asked to re engage with this company in my previous role of Financial Controller for a 3 month tenure.

Megaw and Hogg National Valuers is a national company who are a service provider specialising in residential and commercial property valuations for major lending institutions such as banks, mortgage brokers and individuals.Responsibilities:• Overview of Creditor and Debtor Ledgers• Preparation of employee contracts• Weekly Payroll for up to 110 employees• Preparation of Cash Flows, Cash Management Reports, Forecasts• Preparation of Annual Income and Expense budgets, variation reports of actual results in comparison to budget on a national level and reporting on same.• Monthly compilation of BAS, Superannuation, Workcover and Payroll Tax and reconciliations• Maintenance of the Asset Register , Leased assets and recording liabilities to the Balance Sheet• Maintenance of the building property and repairs• Overview of the reporting and operational systems & procedures to ensure data / financial accuracy given the fast track growth of the company• Other adhoc reporting as required by the Chief Financial Officer and/or Chief Executive Officer.• Ensuring IT system enhancements & strategies do not have adverse effects in the accounting / invoicing procedures of the company.A company restructure took place and a new company, Valex was registered. This also brought about a change within the Finance/Treasury department with the introduction of a CFO role, to which my position was made redundant.

Liquid Espresso ( secondary to Megaw & Hogg National Valuers )In conjunction with a business partner, this business was established as a new business operating as a cafe in the western suburbs. In October, I sold my share to my business partner. The cafe still operates today and I continue to have a non-financial interest in the business.

I was contracted to implement the MYOB accounting software over a three month period. After the initial implementation stage, I was asked to stay on to record the daily financial transactions in the General Ledger and compile monthly financial reports for the Managing Director. This was undertaken on the weekend for a period of several years due to the full time position with CJL Investments.TESTIMONIAL"George set up my MYOB accounting package over 17 years ago when I started a new business, Visualcom.He then did my book keeping on a part time basis after hours for the next 12 years until I appointed an Office Manager.Dependable, accurate, honest, insightful, ethical & commercially minded, George always gave valuable advice to improve my business, I believe George cared about my business as much as if he was the owner !"A good man to have on your Team.Paul MartinovichDirectorVisualcom --- Winner of 64 National & State Digital Printing & Signage Awards since 1998Visualcom 234 Currie Street Adelaide SA 5000Phone: +61 8 8212 9330Mobile: 0417 272 251Fax: +61 8 8212 9331Email: paul@visualcom.com.auWeb: http://www.visualcom.com.au

My responsibilities were similar to those for Megaw & Hogg National Valuers, however were spread over sister companies in Manufacturing, Distribution and Retail.I tendered my resignation after being head hunted for the position of Finance Manager with Megaw & Hogg National Valuers, who were a growth company at this time.

Recording of all financials transactions in the GL and responsible for the preparation of Income & Expense Reports for the apartments, including comparison of income streams ( rentals, leases, rental guarantees) against budgets. Monitoring of costs compared to budgets, and implementation of alternate operating models to provide cost savings. Assisting in Property Management via the entering of transactions, both income and expenditure for each landlord and checking monthly Statements prior to them being issued to the landlord.

The business was purchased as an ongoing concern in a developing residential pocket in the northern suburbs. Expansion in grocery lines, introduction of a range of continental foods and the acquisition of a Xlotto agency increased the annual turnover to over $1 million. Management duties undertaken to operate a medium size business.

Responsibilities: General maintenance and recording of all transactions within the General Ledger, preparation/ reporting Income & Expense Statement and Balance Sheet. Maintaining the Asset Register, Motor Vehicle Fleet register and Property maintenance for the building. Liaison with associations under the Chamber umbrella for their subscription fees and general accounting queries.

Responsibilities: Auditing role for the company's Operating Systems & Procedures within the Merchandising/Inventory and Financial facets of the company. Interstate travel was undertaken for the audit of the retail store at Mildura. In my last year, the position for Audit Manager was advertised to which I applied and was successful in gaining.