Jodie Moore Email & Phone Number

Brisbane, Queensland, Australia

Reviewing 60-80 franchisee accounts - P&L review and checking for variances/discrepancies

• London, Amsterdam, Berlin, Prague, Lodz, Warsaw, Krakow, Budapest, Vienna, Munich, Zurich, Paris, Santorini, Athens, Rome, Naples, Florence, Venice, Milan, Istanbul, • New York, Orlando, Georgia, Tennessee, Texas and California.

Brisbane, Queensland, Australia

Supporting Financial Accounting Manager and Director of Financial Services.Key Responsibilities• Manage Treasury function for all Mater Entity’s• Forecast Cash Requirements and movement of funds• Adjust leases to be in line with AASB16 standard’s • Adjust Mater education revenue recognition • Prepare tax-returns & franking credit returns • Preparing final board papers for FY21• Assisted in implementation of D365

Brisbane, Australia

Manage Finance department across 4 countries with monthly turnover of over $200 million per month Key Responsibilities - Manage all finance responsibilities.- Monthly financial reporting and analysis. - Company Secretarial for 11 entities across 4 countries. - Ensure AFSL audit is completed within ASIC reporting timelines. - Arranging insurance for all entities. - Oversea analysis and costings for sales department to maximise profitability - Assist in… Show more Manage Finance department across 4 countries with monthly turnover of over $200 million per month Key Responsibilities - Manage all finance responsibilities.- Monthly financial reporting and analysis. - Company Secretarial for 11 entities across 4 countries. - Ensure AFSL audit is completed within ASIC reporting timelines. - Arranging insurance for all entities. - Oversea analysis and costings for sales department to maximise profitability - Assist in creating a new sales commission program and oversea compliance - Assist in management of US Audit and GAAP requirements Achievements - Reduced costs by over $100k in the first 3 months - Rebuilt the budget process so it was more accurate and introduced new analysis template to better analyse profit - Negotiated various cost-savings initiatives to reduce costs and maximise profit Show less

Brisbane, Australia

Financial reporting of various entities in, at home aged care, retirement living and resi-dential aged care. Key Responsibilities• Monthly financial reporting and analysis of accruals for over 60 individual sites• Reviewing and allocation of prepayments ensuring expenses and prepayments are allocated correctly.• Year end financial adjustments and audit preparation• General Ledger reconciliations of accounts for over 60 separate sites.• Preparation of FBT Return… Show more Financial reporting of various entities in, at home aged care, retirement living and resi-dential aged care. Key Responsibilities• Monthly financial reporting and analysis of accruals for over 60 individual sites• Reviewing and allocation of prepayments ensuring expenses and prepayments are allocated correctly.• Year end financial adjustments and audit preparation• General Ledger reconciliations of accounts for over 60 separate sites.• Preparation of FBT Return including a fleet of over 300 vehicles• Bank Account Audit Verifications• Ad hoc requests and queries Show less

Milton, Brisbane

Manage the monthly reporting of various reporting requirements of Retirement Living and Holiday Parks. Key Responsibilities• Review monthly financial reports and prepare Board Reports.• Reviewing and clean up of all General Ledgers accounts in preparation for year-end.• Bank Covenant Reporting• Cash flow reporting and forecasting

St Kilda, Victoria, Australia

Manage finance department ensuring we are proactive and assist management to achieve their goals.Key Responsibilities• Prepare and review monthly financial reports for board meetings• Business partnering with State Managing Directors to drive profitability• Work closely with management on client contract and scope development• Financial planning and analysis• Oversee all finance responsibilities including statutory reporting, budgets, utiliza-tion reports, payroll… Show more Manage finance department ensuring we are proactive and assist management to achieve their goals.Key Responsibilities• Prepare and review monthly financial reports for board meetings• Business partnering with State Managing Directors to drive profitability• Work closely with management on client contract and scope development• Financial planning and analysis• Oversee all finance responsibilities including statutory reporting, budgets, utiliza-tion reports, payroll, cash flow, taxes etc• Manage yearly audit process• Manage and oversee insurance policiesAchievements• Reduced monthly reporting from 15 days to 6 days with improved accuracy• Developed departmental reports to show departmental and client profitability• Introduced automated expense approval system with all documents viewable online Show less

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Certified Practice Accountant

Bachelor’S Degree, Bachelor Of Business, Accounting, Banking & Finance

Hsc