Duties and tasks performed include:• Vendor assistance in relation to the proposed sale of an integrated manufacturing business, including:- Preparation of consolidated financials with the elimination of intercompany transactions and profits that impacted P&L and balance sheet accounts.- Detailed sales analysis by entity, by product type, by quarter including variance analysis of GP across products and periods.- Quarterly EBITDA calculations including the restatement of fixed… Show more Duties and tasks performed include:• Vendor assistance in relation to the proposed sale of an integrated manufacturing business, including:- Preparation of consolidated financials with the elimination of intercompany transactions and profits that impacted P&L and balance sheet accounts.- Detailed sales analysis by entity, by product type, by quarter including variance analysis of GP across products and periods.- Quarterly EBITDA calculations including the restatement of fixed asset registers from tax to accounting basis, with adjusted cost bases to remove impact of intercompany charges that impacted cost bases of fixed assets. - Detailed analysis of EBITDA against forecasted EBITDA and identification of variance by sales and product type at a GP level.- The preparation of consolidated financials and accounting for finance lease accounting (as lessor) in accordance with AASB 16. - Management and coordination of information between all relevant stakeholders.• Building, developing or updating three-way models (profit and loss, balance sheet and cashflow) for clients to assist with their budgeting, forecasting, performance analysis and/or finance applications.- Models prepared for clients in hospitality, childcare centres, retail, agriculture, building and manufacturing industries tailored to specific client needs.• Development and creation of monthly/quarterly client management/board reports.• Advisor in relation to the sale of private aeronautical operator based in the NT.• Management of high net wealth clients’ finances and preparation of monthly and quarterly management reports.• Preparation of finance applications and presentation packs.Types of clients I’ve worked with include manufacturing, retail (with operations locally and overseas), hospitality, entertainment, building/construction, agriculture clients, aeronautical, property investments, real estate, education and childcare. Show less

• Preparation and review of daily, weekly, monthly production wage reports, including detailed analysis of variances to budgets. • Preparation and review of daily, weekly, monthly sales reports and analysis, including detailed analysis of sales by customer, product and product type/variety through the use of Tableau and Reporting Services.• Financial year-end tax planning and tax reconciliations, liaising with external accountants for end of year financials and tax… Show more • Preparation and review of daily, weekly, monthly production wage reports, including detailed analysis of variances to budgets. • Preparation and review of daily, weekly, monthly sales reports and analysis, including detailed analysis of sales by customer, product and product type/variety through the use of Tableau and Reporting Services.• Financial year-end tax planning and tax reconciliations, liaising with external accountants for end of year financials and tax returns.• Involved in the preparation and review of budget and forecast models. • Management of the finance team – including accountants, AP (accountants payable) and AR (accounts receivable) functions.• Reconciliation of external and internal creditor, debtor and loan accounts. • Management of Div7a loans, repayments and interest calculations.• Preparation of monthly board reports.• Preparation of monthly consolidated financial statements.• Preparation of FBT (Fringe Benefit Tax) returns. • Preparation and review of monthly and quarterly BAS' including the reconciliation of GST. • Preparation and review of monthly general ledger balance sheet and income statement reconciliations. • Preparation of financial reports for banks (EBITDA, interest coverage ratios).• Preparing, building and presenting scenario-based pricing models for major customer tenders for the sales team.• Preparation of CAPEX budgets and reporting, tracking and forecasting CAPEX and CAPEX project related spending.• Liaising and assisting with the yearly audit process with external auditors.• Analysis of monthly performance against budget and identifying key trends and variances.• Daily bank reconciliation and cashflow forecasting.• Arranging for equipment financing through banks and preparation of repayment schedules. • Proficient in the use of Microsoft Dynamics Nav 2013, Xero, MYOB, Tableau, Reporting Services, Microsoft Excel (including use of excel formulas, PIVOT tables). Show less

Duties and tasks performed include:• The preparation and review of financial statements and tax returns; including the adjustments and reconciliations of profit & loss accounts, balance sheet accounts including: GST, bank, debtor, creditor and inter-entity loan reconciliations.• The preparation and review of quarterly management reports for clients for comparison of business performance against forecasted budgets.• The preparation of quarterly cashflow reports for client’s review of… Show more Duties and tasks performed include:• The preparation and review of financial statements and tax returns; including the adjustments and reconciliations of profit & loss accounts, balance sheet accounts including: GST, bank, debtor, creditor and inter-entity loan reconciliations.• The preparation and review of quarterly management reports for clients for comparison of business performance against forecasted budgets.• The preparation of quarterly cashflow reports for client’s review of their business’ sources of cash inflows and outflows.Other experiences and roles include:• Tax planning – involving the preparation and estimates of predicted taxable income for clients for cashflow planning purposes and future tax liabilities.• Workshop sessions with major clients – including the use of visual illustrations and design for business and client presentations.• Participation in monthly ‘Tax Update’ training sessions on new tax legislations from the ATO.• Assistance in the training and development of graduate and analyst staff members. Show less

• Main duties consisted of patient care and handling for patients with symptoms or those who were diagnosed with sleep apnoea and/or other cases of sleep deprivation such as insomnia and narcolepsy. • Thorough interviews were conducted with all patients at beginning of the procedure to develop an understanding of the patient’s concerns. • Procedures involved extensive interaction and communication with patients and health care professionals as and when required.• Analysing, reading,… Show more • Main duties consisted of patient care and handling for patients with symptoms or those who were diagnosed with sleep apnoea and/or other cases of sleep deprivation such as insomnia and narcolepsy. • Thorough interviews were conducted with all patients at beginning of the procedure to develop an understanding of the patient’s concerns. • Procedures involved extensive interaction and communication with patients and health care professionals as and when required.• Analysing, reading, and interpreting brain wave and respiratory signals transmitted through wires.• Provision of written reports to conclude observations during the study and recommend actions and solutions.• Operation and titration of CPAP (Continuous Positive Airway Pressure) machine for patients who had been diagnosed with Sleep Apnoea and written reports to conclude effectiveness of treatment. Show less