Jaye Agnir Email and Phone Number

Management of the day to day functions in sales, marketing and administration.Lighting and interior design consultations.Specifications and project quotations.

Initially hired in 2003 as an assistant accountant reporting to the Financial Controller of the Treasury Group of Companies. In 2007, the group was acquired by City Pacific Ltd, ASX listed company. During this time, I was fully in-charge of the accounting and reporting functions of the Melbourne office directly reporting to the head office in Brisbane. In 2009, the company was again purchased by Qualitas Group. Currently, I am reporting to the CFO and managing following responsibilities for Qualitas Group and Arch Finance Pty Ltd accounts.• Maintaining the group’s accounting and general ledger functions • Processing accounts receivables, payables, deals and project accounting, bank reconciliation and treasury/cash management for all companies, projects and trusts.• Monthly month end reports – preparation and completion of monthly working papers for each companies, supporting documents and paperworks for accounts in the balance sheet and income statement. Consolidation of these companies into a group worksheet, eliminating intercompany accounts and working with the CFO for variance analysis. • Payroll process and preparation including payroll tax, PAYG, superannuation, workers compensation.• Business activity statement preparation, fringe benefits tax and income tax preparation.• Dealing with the external auditors at year end audit engagement.