Greg Cohen Email and Phone Number

• Preparation of monthly management reports for directors and senior management providing key business insights on variance analysis and operational performance• In-depth financial analysis of hotel, restaurant, retail and function centre operations.• Month end, including journal entries, balance sheet review and reconciliations• Detailed budgeting, forecasting and cash flow analysis• Full payroll function, including PAYG and Superannuation (~150 employees)• Stocktake reporting and analysis• End of Financial Year Reporting• ATO compliance – BAS / PAYG / WET / Beer Excise• Manage finance team – Accounts Receivable and Accounts Payable• Liaise with head office and external accountants

• Team member on the BHP WA Iron Ore (WAIO) region client portfolio providing commercial operational support to portfolio Area and General Managers covering various financial and commercial facets using complex business and financial analytics.• Preparation of detailed monthly profit and loss, management reports, including financial and variance analysis on operational performance• Month end closing procedures, journal entries and reconciliations• Stock take reporting and analysis

- Compilation and preparation of financial statements (companies, trusts, partnerships and non-profit entities)- Compilation, preparation and submission of tax returns (companies, trusts, partnerships and individuals) to ATO(Including, but not limited to, Income Tax, CGT, BAS, GST, PAYG, Div7a, Franking Credits, Dividend Distributions)

- Financial reporting, consolidations and management accounting to SME businesses- Monthly reporting, accounting, bookkeeping and payroll services to monthly clients- Virtual CFO, business advisory, and consulting services- Company and personal tax compliance, including high-net worth individuals and investment trusts- Statutory compliance services

- Associate Director: April 2018 to April 2020- Manager: January 2010 to March 2018- Supervisor: January 2009 - December 2009- Trainee Accountant: January 2005 - December 2008- Financial reporting, financial statements, consolidations and management accounts to SME businesses- Monthly reporting, accounting, bookkeeping services and payroll services to monthly clients- Virtual CFO, business advisory and consulting services- Company and personal tax compliance, including high-net worth individuals and investment trusts- SARS queries and disputes