Johnson D. Email & Phone Number

• Handled with transactions for four overseas reporting entities UK, Ireland, Singapore and Hong Kong, including sales and inventory reconciliations• Manage all aspects of financial reporting, including month-end closing and financial statement preparation.• Collaborate with cross-functional teams to develop and implement process improvements, resulting in 30% reduction in closing time.• Analyse financial data and prepare detailed reports to present to senior management, supporting informed decision-making.• Ensure compliance with IFRS and regulatory requirements, and assist with external audits.• Managed fixed asset tracking and depreciation schedules, ensuring accuracy and compliance with company policies.• Assisted with Annual Report Generation• preparation of tax returns and responded to inquiries from overseas tax authorities.

Brunswick

• Built accounting and bookkeeping processes from the ground up• Perform high volume bank reconciliations across 87 countries• Managing Debtor and creditor invoicing, receipts and payments for all global operations • Prepared monthly BAS statements and ensure all financial records are accurate and timely for end of financial year process• As part of the finance team, worked through first year audit testing and process documentation with an unqualified audit opinion result.• Payroll processing for 50 employees and 15 contractors, with a total peak casual workforce of 90+• Preparation and submissions of payroll tax, PAYG, superannuation and other compliance returns• Book adjustment journals• Perform Month End Process, P&L, Balance Sheet, BS reconciliation, journal accruals and sales reconciliation• Produce weekly and monthly KPI meeting reporting

Mordialloc, Victoria, Australia

• Month end Trial Balance, Balance sheet, profit and loss• Conduct Balance Sheet Reconciliations• Assist for BAS lodgement and other statutory documents preparations• Prepare Monthly Sales Analysis report for Managing director• Supporting the financial accountant and wider finance team• Managing inter-company accounts• Product costing• Generate month end stocktake report and summary• Maintain Fixed Asset Register• Prepare files for the annual audit• Prepare payroll timesheet and calculate labour hours for 30 employees and 10 subcontractors• Generate payroll variance report• Record and implement salary and wage variations as they occur.• Accrue leave entitlements

Campbellfield, Victoria, Australia

• costing and inventory maintenance• Accrual and policy accounts reconciliation and review• Balance sheet, profit and loss and GL reconciliations• Assist for BAS/FBT/Payroll Tax/Workcover lodgement• Liaise with external accountants• Assist Finance Manager with the preparation of monthly journals • Doing month end accounts-payable and receivable reconciliation• Prepare bank deposits and bank reconciliation• Monitor cash receipts and credit card receipts.• Interacting with external vendors and processing 80 invoices on the daily basis.

Melbourne, Victoria, Australia

• Check and process daily invoices enter into system• Organize several kinds of payment (EFT, cheque, credit card) • Doing accounts-payable reconciliation according to the statement provided by suppliers• Post transactions to journals, ledgers and other records• Prepare and perform check runs• Ensure collections associates are using sound judgment within their designated level of authority for releasing/holding orders.• Establish and review credit limits for both new and existing accounts.• Perform collection follow up on potential credit risk accounts with significant past due amounts.• Prepare and process timesheets and variations and input data forthe weekly payroll.• Record and implement salary and wage variations as they occur.

Cpa, Accounting

Master Of Professional Accounting, Accounting

Naati, Translation, Distinction

NAATI Accredited Professional Translator

Bachelor'S Degree, Business Studies