Kenny Chin Email & Phone Number

Melbourne, Vic, Au

Melbourne, Australia

Melbourne, Australia

Preparation of month end financial reporting for the SELMAR Group including consolidation of Group entity accounts, ,analysis of cost centers and budget variancesSupervision of accounts receivable and accounts payableMaintenance of Fixed Assets RegisterMonthly reconciliation and lodgments of BAS, PAYG, FBT and Payroll Tax to ATO and State Revenue Office respectively.Monthly balance sheet reconciliations Payroll Processing for 80 + employees including… Show more Preparation of month end financial reporting for the SELMAR Group including consolidation of Group entity accounts, ,analysis of cost centers and budget variancesSupervision of accounts receivable and accounts payableMaintenance of Fixed Assets RegisterMonthly reconciliation and lodgments of BAS, PAYG, FBT and Payroll Tax to ATO and State Revenue Office respectively.Monthly balance sheet reconciliations Payroll Processing for 80 + employees including maintenance of leave reports and superannuation paymentsPreparation of annual budgets and cash flow projectionsPreparation of annual budget & update of monthly forecasts on revenue and expensesAnalysis of budget variances with commentary on Head Office Revenue and individual cost centresPreparation of Head Office Budget and reforecast in conjunction with the CFOAssist CFO with recharge of budget to individual cost centresAssist CFO with budget/forecast pack completion Primarily responsible for ensuring the business meets its monthly and Year End reporting obligations on a timely mannerAttending to statutory audit requirements including preparation of audit schedules, liaising with auditors and ensuring audit deadlines are met. Show less

Melbourne

Developed and implemented strategic plans for finance dept undergoing rapid changesManaging and hands on experience in the daily operations of the accounts department in Accounts Receivable, Accounts Payable & Payroll including planning & improving debts collection process, review of purchasing and payables procedures and recommendations to improve payroll processing.Preparation of month end financial reporting for the Ozford Group including balance sheet reconciliations… Show more Developed and implemented strategic plans for finance dept undergoing rapid changesManaging and hands on experience in the daily operations of the accounts department in Accounts Receivable, Accounts Payable & Payroll including planning & improving debts collection process, review of purchasing and payables procedures and recommendations to improve payroll processing.Preparation of month end financial reporting for the Ozford Group including balance sheet reconciliations, lodgment of BAS and payroll tax, KPI reports , budget variancesPreparation of annual budgets and cash flow projectionsPrimarily responsible for ensuring the business meets its monthly and Year End reporting obligationsLiaising with consultants to review and implement recommended accounting procedures.Liaising with bankers on to ensure reporting obligations are met.Focal contact with external auditors with regard to annual audits.Review of employment contracts including liaising with relevant workplace authorities regarding employment awardsParticipate in weekly Management meetings and providing recommendations when required Show less

Melbourne

Preparation of monthly financial reports and analysis of performance for respective venues, including consolidation and providing recommendations to venue managersPreparation and consolidation of budgets including CAPEX budgets for venuesAssist the Financial Controller in the analysis of Operating Entities Accounts to budgetsPreparation of monthly Profit & loss including annual budget for TrainingPreparation of BAS & GST reportsReview of daily takings for… Show more Preparation of monthly financial reports and analysis of performance for respective venues, including consolidation and providing recommendations to venue managersPreparation and consolidation of budgets including CAPEX budgets for venuesAssist the Financial Controller in the analysis of Operating Entities Accounts to budgetsPreparation of monthly Profit & loss including annual budget for TrainingPreparation of BAS & GST reportsReview of daily takings for venuesProvide back up support and supervision of Accounts Payable staffPreparation of weekly wages analysis for Board of DirectorsPreparation of monthly balance sheet reconciliationsPreparation of monthly Gaming Winnings reconciliationParticipate in staff meetings and provide input for improvement of systems and procedures Show less

Melbourne, Australia

Assist in developing and implementation of billing policies and proceduresEnsure all sales order information is checked and accurate prior to raising of invoicesMaintain accuracy and control of customer billings database for accurate invoicingAssist Sales Managers and Credit Manager with debtor queriesPreparation of debtors reports including customer billing schedulesAttending to customers’ queries pertaining to billing mattersProvide monthly… Show more Assist in developing and implementation of billing policies and proceduresEnsure all sales order information is checked and accurate prior to raising of invoicesMaintain accuracy and control of customer billings database for accurate invoicingAssist Sales Managers and Credit Manager with debtor queriesPreparation of debtors reports including customer billing schedulesAttending to customers’ queries pertaining to billing mattersProvide monthly reconciliation of debtors sub ledger to general ledger control accounts for Group Financial ControllerEnsure accurate allocation of transactions to general ledger accountsPerform general ledger reconciliations and maintenance of fixed assets register Show less

Malaysia

Fulfilled several roles in Malaysia which included external auditing, management consultancy with the State Water Works and financial accounting roles in the hospitality and offshore trust industry

Bachelor Of Business, Accounting And Finance

Education record