Prepare and pay compliance payments (PAYG, payroll, BAS)Assist with preparation/analysis of monthly and quarterly reporting Analyse/prepare the consolidation of monthly financial reports Review subsidiary monthly reporting Review/prepare balance sheet reconciliations on a quarterly basis Prepare monthly journal entries (i.e. payroll) into the general ledger Identify process improvements Coordinate audit processes and liaise with auditors Assist in preparation of weekly/monthly budgets and forecastingManaging and supporting accounts payable/receivable functionsManaging payroll functions, including payroll and superannuation, workers’ compensation, and payroll tax

Manage the timely delivery of management accounting activities including journal preparation, month end reporting, reconciliations, as well as assisting with planning half year and year end statutory reporting obligationsEffectively manage any issues and/or escalations pertaining to those activities through to resolutionReview controls to ensure they are effective and operated in line with policy requirementsContinual review of processes, outputs and controls to progress the function toward best practice operational excellenceActively participate & take an active role in leading Finance Strategy initiatives

Coordinate and run Formal insolvency including voluntary administration, court liquidations, creditors voluntary liquidations Develop reconstructions/informal agreements and design appropriate financial models (e.g. trade on budget, cash flow spreadsheet) Regular meetings with internal staff to discuss progress of engagement and objectivesManaging the trade on of large organizations with tasks including sale of stock and monitoring employeesLiaising with external parties including debt collectors, auctioneers/valuers and lawyers Preparing file notes and ensuring the administration file is up to date Prepare reports providing update on engagements to lenders and creditors Supervise, train and delegate work to junior staff including vacationers and graduates Convene and hold meetings of members and creditors of companies in liquidation, if applicable Complete investigations into the affairs of the company and report any civil/criminal offences to the Australian Securities and Investments CommissionLiaise and update various creditors in relation to the status of the liquidation and dividend prospectsSelected major companies in administration: Karen Millen, Matchbyte Consultants, EverSolar, Creative Water Technology

Convene and hold initial, annual and final meetings of members and creditors of companies in liquidationComplete investigations into the affairs of the company and report any civil/criminal offences to theAustralian Securities and Investments CommissionLiaise and update various creditors in relation to the status of the liquidation and dividend prospectsSupervised and delegated work to junior accountants in respect of companies in administrationSelected major companies in administration: YSY Aust Pty Ltd, Ceramet Pty Ltd, Wettenhall Container Services Pty Ltd, Eastern Fire Pty Ltd

Reporting matters and lodging documents with the Australian Securities and Investments Commission (includingForm 524’s, 5011)Complete investigations into the affairs of the company and report any civil/criminal offences to the Australian Securities and Investments CommissionCalculation and distribution of dividends to creditors of the companyCase manager for companies in administrationSelected major companies in administration: RMD Stem Ltd, Palace Caravans Pty Ltd, PJT Cabinets Pty Ltd, Caravan Service Centre Pty Ltd

Investigate and report to creditors about the company’s affairs, including any unfair preferences which may be recoverable, any uncommercial transactions which may be set aside, and any possible claims against the company’s officersEnquire into the failure of the company and possible offences by people involved in the company and report to the Australian Securities and Investments CommissionAssisted senior accountants in administrations, with selected major companies: Auspoly International Pty Ltd, Shawbond Pty Ltd, Roseant Nominees Pty Ltd, Anderview Pty Ltd

Carried out bid management tasks (i.e. responded to RFPs, wrote proposals, analysed profit/loss)Client engagement on company’s system requirementsAssisted partners in IT system deficienciesDelivered presentations on Oracle product research and provided analysis and research into the ERP industryAssisted senior managers on the sale of Oracle products, with selected major companies: National Australia Bank, Gold Coast City Council and Spotless

Worked under pressure situations to meet tight sales deadlinesWorked efficiently by carrying out 3-4 roles at once Interacted with customers from different races, backgrounds and professionsCarried out various cash register transactionsWorked effectively with all team members of different sizes and levels

Carried out statutory audits on large, medium and small-scale clientsPerformed cross-reference and casting calculationsAssessed the performance of companies in different industries (i.e. finance, IT, retail)