 Provide contract management accountant services to several clients in several industries including, Transport, Social Welfare Associations, Child Care Services Trend Analysis & KPI Reporting Weekly Accounts Receivable Analysis and collection strategies  Assist in implementation and training of new transport allocation software, integration of MYOB to Third party software Software Migration Bank reconciliations All other Accounting functions as required by businesses

 Employed to assist with account receivable invoice processing 6 month backlog. Create reports and invoices for services provided to clients and government in the Aged Care Service and Commonwealth Home Support Programme Employed 1 day per week initially then 2 days to ensure all invoicing was completed prior to end of calendar year

DES Wollongong Coordinator & Claims Manager ( June 2014 – March 2015)Finance Manager & DES Claims Manager (October 2013 – June 2014)DES Claims Manager (January 2013 – March 2015)Accounts Officer – Maternity Cover (July 2012 – January 2013) Duties Included:Trend Analysis & KPI Reporting – Design and Implement Business Intelligence Reports for assessing department performance, staff performance, income forecasting.Budgeting & Variance Analysis for 25 sites/departments Monthly Management ReportingCash flow analysis and projectionsAsset Management, HP Reconciliations Weekly Accounts Payable functions – Invoice Entry, Creditor Reconciliations and PaymentsWeekly Accounts Receivable Analysis and collection strategies Oversee and assist with fortnightly payroll preparation for 70+ employees including Salary Sacrifice arrangements, payment authorization, termination calculations, Superannuation preparation and paymentsStatutory Reporting – GST reporting, FBT preparationDisability Employment Services claims and evidence management for 4 regionsAssist in implementation and training of new case management database software, IT and software support for all staffAssess and implement strategies for HR Management Manage DES Wollongong team (14 staff)Software programs used are MYOB, JobReady, JN Bridge, Intermediate/Advanced level with Microsoft Office, DES-ESS Government Software.

Monthly Management reporting to Parent company in America with 2 day end of month closure, including Variance Analysis, Forecasting & Cash flowSarbanes Oxley Reporting FrameworkKPI reporting Manufacturing Stock Management and Import Schedule ReconciliationsReview outsourced payroll processing and reportsWeekly Bank Reconciliations Daily Accounts Payable functions – Invoice Entry, Creditor Reconciliations and PaymentsWeekly Accounts Receivable Analysis and collection strategies including customers such as Bluescope and Onesteel.Quarterly Superannuation preparation and paymentsAsset Management – Depreciation and HP reconciliationsStatutory Reporting – GST reporting, FBT preparation, Financial report preparationSoftware programs used are SAGE Acc-pac, Lotus Notes.

Daily cash flow analysis and projectionsKPI reporting – Daily Sales, department performance, staff performance, actual v budgetDaily Bank ReconciliationsDaily GL entries and accounts reconciliationsDaily Accounts Payable functions – Invoice Entry, Creditor Reconciliations and PaymentsWeekly Accounts Receivable Analysis and collection strategies including statement preparations, payment arrangements, stop credit etc.Monthly Superannuation preparation and paymentsMonthly Management ReportingAsset Management – Depreciation and HP reconciliationsInventory Management including multiple supplier product analysis, price control, merchandising analysis, product performance analysisStatutory Reporting – payroll tax, GST reportingMonthly Accounts Payable and Receivable Reconciliations to statementsProvide hourly sales data to HR to assist with efficient rosteringAssist in implementation and training of new Retail Management softwareIT and software support for all staff and entitiesJob costing – weekly profitability analysis, job process management, inventory control, just in time inventory orderingInternational Payment TransfersBank Guarantee preparation and reconciliationAccounts Receivable retention analysis and reconciliation in line with the Building and Construction Industry Security of Payments ActSoftware programs used are Micronet, DART, Quickbooks