★ Lee-Anne J. Email and Phone Number

Plan, control, communicate and implement procedures and processes for the overall efficient operations of the business.

Responsible for the Company’s financial health of 4 NZ Coy's and 1 AU Coy. Manage full Finance, HR, Administration and Operations functions of UFL.Accounting Software: Accredo Saturn (upgraded from Accredo Mercury and MYOB)Other systems: Salesforce, A2E (Bryant Software), Asana Payroll: IMS PayrollKey Relationships: ANZ Bank, Insurance Broker, External Accountant, IT, Lawyers, Landlords, IRD, Key Clients and SuppliersReported to: Board of DirectorsPayroll: 12 IMS Payroll (NZ and AU)Industry: Importing, Exporting, Manufacturing and DistributionAbout: Suppliers of high-end architectural furniture and assist in creating inspiring environments for corporate, educational, hospitality and residential sectors by providing an eclectic mix of some of the world's best furniture combined with our own locally produced range of products.Also, industry leaders in the manufacture and supply of a wide selection of land-side and air-side products, including mass seating, counters, crowd control tapes, soft seating and hospitality furniture. Responsibilities:  Maintain all elements of Accredo finances. Collecting, interpreting and reviewing financial information, to ensure integrity of accounting data and results Weekly/Monthly - Analysing and reporting on company financial performance and client job profitability  Monthly Board Pack reporting including, Consolidated Accounts, Profit and Loss, Balance Sheet, Activity reporting and providing advice regarding how company and future business decisions might be impact the business Effective Budgetary Management and forecasting, including creating, reviewing, monitoring and managing budgets Cashflow and Treasury Management, including payments, debt collection and managing trade finance/foreign exchange purchases Develop and implement accounting and operational controls, processes and polices to minimize risk

In conjunction with UFL Group. Location New Zealand and Australia

Head of Finance Department. Finance, Accounting, HR, Shipping, Logistics and AdministrationAccounting Software: MYOB EXO 2015, EXO Bank Feeds, EXO Distribution Advantage, EXO ConfigOther systems: Diviso, E-Way, Corporate Wellness, Retail Web Carts, Web Ninja, ezyCollect, Valogix, Comacc, PaT, Freshdesk, EDI, CampfireKey Relationships: TIC Group (reverse logistics), Westpac, Insurance Broker, External Accountant, Lawyers, IRD, Key Clients and SuppliersReported to: General Manager and Board of DirectorsDirect Reports: 4 ( 1+ temps)Payroll: 35-45 Comacc Industry: Wholesale Distribution and ImportingAbout: Lacklands is New Zealand's leading independent Photographic and Consumer Electronics (CE Channel) distributor. Clients include Noels Leemings, JB HI FI, Harvey Norman, Dick Smith, The Warehouse, Warehouse Stationery, Rebel Sport, Briscoes and Hunting and Fishing.Brands: Fitbit, Nikon, Sennheiser, Tamron, Lowepro, Manfrotto, DJI, Leica, Sandisk, Varta, TesaResponsibilities:Since moved to: 415 Great South Road, Ellerslie, Auckland 1051 (2019)

Finance Manager for .99 Enterprises, justONE (J1), The Workshop, and TouchCast Studio (Clemenger Group) www.99.co.nz , www.justone.co.nzAccounting Software: Pegasus, Oracle Hyperion (HFM) - Payroll: COMACC / MYOB EXO / PegasusReported to: CFO and CGL NZ Head OfficeDirect Reports: 1 ( + interns)Payroll: 100 - 130About: .99 / J1, provide retail and consumer advertising, brand specialists and omni-channel production services in NZ. Its in-house production services include digital, photography, pre-press, motion graphics, and audio. .99 was founded in 2003 and operates as a subsidiary of Clemenger Group (CGL).This "hands on" role is deeply involved in the numbers, complying with CGL, Omnicom and NZ reporting requirements. Committed to monitoring, controlling, problem solving and improving the Company's accounting environmentResponsibilities:• Manage Accounts Assistant• Prepare monthly management accounts and departmental reporting• Submit HFM results and validations• Manage SBOX internal controls and procedures• Prepare accounts and supporting papers for external audit• Meet internal reporting deadlines set by CFO, CGL, and Omnicom• Ledger review, journals, reconciliation for balance sheet, FHM, SBOX work papers• Monthly Payroll x 150+ FTE• FBT, PAYE, W/T, GST• Fixed Asset Register, Depreciation and rolling CAPEX budgets• Inhouse Pegasus supportAchievements: • Successfully worked with TouchCast Studio team to transition into their new office; closing out old systems and setting up new processing, billing and reporting. Resulting in clear visibility on numbers / jobs for suits and JCRs being closed off earlier• Managed successful 2015 audit• Set up three new branches• Changed weekly payment cycle to aid in processing time and ensure definitive payment dates• Upgraded purchase order system to transfer over data from estimates, ensuring less coding errors and more efficiency for production team• Aid IT with their Pegasus queries

Maternity Leave CoverOffered the opportunity to return to role for another maternity leave coverIn conjunction with TouchCast Studio and .99 Accounts (see .99)

Maternity Leave CoverIn conjunction with J1 and .99 Accounts (see .99)Offered the opportunity to return to role for another maternity leave cover

Accounting Software: MYOB EXO (Exonet - Payroll Comacc/MYOB Exo)Industry: Food Manufacturing / FMCG, Supply Chain, DistributionReported to: Directors / Board of DirectorsDirect Reports: 6About: Leonards Superior Smallgoods manufacture sausages, bacon, ham and smallgoods. They produced their first sausage in March 1989. www.leonards.co.nz As a member of the Senior Management team, I interacted with all areas of the business and played an integral role in Leonard’s growth. I reported to the Board of Directors and had full responsibility for the accounting, finance, administration and customer services function of the business, with six direct reports in Accounts, Administration, Customer Services and SalesResponsibilities:• Financial and management reporting• Cash flow management,• Budgeting• Financial analysis and business decision support• Maintain management reporting and ERP environment with initiatives for process improvements• Monthly accounting and analysis, including hands-on generation of cost allocations, fixed asset management, inventory analysis, customer support, and general ledger reconciliations• Assist with inventory management, costing and reporting• 3 x Payrolls, with 200 + staff and full HR function• Other operational accounting tasks, ITAchievements:• Significantly improved Company financial position in one year• Evaluated company structure and personnel requirements. Restructured and hired/promoted key personnel according to Company requirements• Improved business and operation systems, procedures and controls• Created and updated financial, management and HR records, reconciliations and reports• Developed, mentored and encourage key personnel to flourish and work to their full potential• Improved cashflow/working capital and reduce debtors balances and debt risk

Previously: Ryan Hair Studio WaR Hair Design (sold)Accounting Software: MYOB - Payroll: MYOBhttp://www.rodneydavid.co.nzIndustry: Hair Dressing / Beauty Salon and SpasReported to: Shareholders / Directors (Owners)Achievements: Aided owner through the sale of 'WaR' hair dressing salonAbout Rodney David: Are a modern, up market suburban salon based in Kohimarama, with six senior stylists. Their philosophy is to make you look and most importantly feel amazing. Their belief is that caring for your hair and scalp is just as important as caring for the beauty of your skin.I offered offsite accounting, finance, and HR advice for two hair dressing salons. Payroll processing, monthly and annual accounts. Prepared end of year files for external tax consultant to process the annual tax returns for submission (IR10).

Software: MYOB, PegasusJob Management: SPARKPayroll: MYOB/Comaccwww.farrimond.co.nzIndustry: Advertising, Marketing, Promotions, Print Production, Consumer Prize FulfillmentReported to: Managing Director / Board of DirectorsDirect Reports: 1Farrimond is a below the line Creative Agency which operates in the advertising environment and specialises in sales promotion and point of purchase communication. Persuading consumers to purchase their clients products over their competitor’s brands.Farrimond's Philosophies - Make it relevant, communicate with creative flair, get it done on time and on budget. Create cut-through ideas and creative that are relevant to brand and consumer, and provide the client with exceptional project management service standards from beginning to end. We know what we are good at what we do and we do it incredibly well. We don’t try and do things that are not our area of expertise, we find the experts.This was a hands on; Finance, Accounts, HR, Commerce, Operations roleAchievements:

Software: MYOBIndustry: Not for Profit, CharityReported to: External AccountantOffered the opportunity to stay on in full time role.The Child Cancer Foundation aims to provide high standards of support services to all New Zealand children with cancer and their families, ensuring that they are well-informed, cared for and supported at every step of their journey.These important sources of support – emotional, practical and financial - are delivered by the Family Support team working in conjunction with CCF branch members, volunteers and other agencies within the families’ local communities.A range of support is provided for families while attending treatment centres throughout New Zealand and on their return home.

Software: MYOBIndustry - Not for Profit, CharityReported to: External AccountantOffered the opportunity to stay on in full time role.About: CanTeen, supporting young people living with cancer. Their mission is to support, develop and empower young people living with cancer through a national support network, and high quality education.

Software: QuickBook / MYOB Job Management: SPARKPayroll: MYOBIndustry: Creative, Marketing, Branding, Events, Advertising, Promotions, Importing, DistributionReporting to: Managing Director / Board of DirectorsFull accounts for 5 Australian entities and 5 New Zealand entitiesAbout: Dot.Ink were boutique creative agencies managing BTW campaigns for a diverse selection of clients with offices in Auckland and Melbourne. Dot.Ink offered; advertising, marketing, promotions, print, events, product launches, gorilla marketing, direct marketing, PR, website development, structure imports and hirage, kids music production and distribution, 5 month band tour around schools in AU and NZ (i.e Steriogram)New Zealand and Australian full accounts including inter-company transactions, consolidations, reconciliation, reporting, project management, job costings and budgets, ATO and IRD return obligations for the following entities:Dot Ink Ltd (NZ) - Parent CompanyDot.Ink Creative Productions (NZ)Dot Ink PTY (AU)Jelly Deluxe Limited (NZ) - Manufacturing and distributing children's music cdsInflate Australasian Limited (NZ) - Importing and distributing inflatable event structuresInflate Structures PTY Limited (AU) - Importing and distributing inflatable event structuresAirbase Limited (NZ) / Event Base Limited - Hiring of inflatable event structuresAirbase PTY Limited (AU)New Zealand Schools Tour (NZ) - Rock the schools, touring rock bandAustralian Schools Tour (AU) - Rock the schools, touring rock bandMefirst Limited (NZ)You Next Limited (NZ)Head 2 Head (NZ)

Accounting Software: MYOB Accountants Office (AO)Industry: Chartered Accountancy / Taxation / Business AdvisoryReported to: Partner / Managing DirectorAbout: Davidson and Associates was a three partner Chartered Accountancy firm offering advice on; Trusts, LAQC/QC Companies, Company formations, business investment and structure, Tax, GST, FBT, Tax audit support, cash flow plans, budgets, business performance reviews and business valuations. Davidson’s promotes itself as “small business and property investor specialists” priding themselves on providing their clients with “honesty, integrity, respect ideas and solutions”.Achievements:*Implemented check list spreadsheets for clients and educated our clients on how best to reduce their accounting bills, by offering advice on how to collect their information, records they needed to include, and examples of work they could do themselves before sending in their end of period accounts for our collation. This meant that clients work suffered less 'pick up and put down', which resulted in a more efficient turnover of work, less billable hours written off, returns submitted more promptly and clients receiving their refunds or paying their charges in a more timely manner.*Created in-house procedures to improve internal systems and filing methods, to ensure consistent filing of client records, ensuring efficiency in current and future workings of client records and returns.Responsibilities:Prepare Financial Statements, Tax compliance (Companies, trusts and individuals)Preparation of Monthly AccountsGain an understanding of the local (NZ) business environment and tax regime.

Reported to: AccountantOffered the opportunity to stay on in full time role.About: Fletcher Easysteel prides itself on being New Zealand’s biggest importer’s and distributors of steel products; responsible for the importation and sale of over 100,000 tonnes of steel products onto the New Zealand market per annum. All of Fletcher Easysteel’s thirteen sales centres throughout the country are ISO 9002 and Total Quality Management certified in addition to closely following a “Smart Site” Health and Safety standard.Responsibilities*Set 13 branch - 2003 performance targets (financial) and profit and loss targets*Change and update rolling 2003 performance targets and profit and loss targets*Consolidated end of month Management Accounts results for Board*Review and improve, current internal spreadsheets; WIP, journals and CAPEX for ongoing monthly useAchievements:*Initially hired for two day contract to cover Management Accountant, asked by Fletchers to extend contract to three months and offered a full time role.*Further developed and improved current excel; work in progress, monthly journal and capital expenditure reports*creating, consulting, negotiating, analysing and forecasting 2003 performance target and profit and loss budgets for each branch of Fletcher Steel with divisional Branch Managers (13 branches)

Software: Exonet 3000 / 6000, PC Anywhere - Payroll: MYOBIndustry: Importing, Distributing, Supply Chain, FMCGReported to: Managing DirectorAbout: Prima Tazza established was the New Zealand franchise of “illy caffe” the acknowledged market leader in premium filter coffee - imported directly from Italy. illy’s mission statement is “to provide the world with their daily privilege”. Prima Tazza meaning “first cup” in Italian follows this statement by supplying illy caffe, coffee machines and illy merchandise to New Zealander’s.Achievements:*Created and implemented daily cashflow/cash book spreadsheets*Created mark up and margin calculation Sales Rep tool*Increased debtors collection by 90%*Implemented client eftpos and credit card payment facility*During America's cup landed - CORM as client (Challenger of Record Management America's Cup XXX1 NZ Ltd)*Managed Company website set-up and development*Set up all inventory inventory management, correspondence, filing and storage proceduresResponsibilities:*Daily stock reports, target comparasion, cash analysing, forecasting and budgeting*Stock control - ordering, importation, tracking, and costing*Cashflow management*Bank and general ledger reconciliations*Full accounts through to trial balance, profit and loss and balance sheet, inc jounrals*Monthly management reports, graphs, narratives and financial projections *Accounts Payable function (NZ and Italty) - entry, reconciliations and payments*Accounts Receivable - payment allocation, and chasing debts*Payroll and maintaining staff HR records*Statutory returns - GST, FBT, RWT, PAYE and ACC*Fixed Asset Register and PPSR registrations*Website development*Oversaw design of Company business cards, stationery and promotional print material*Client database management

Software: MYOB - Payroll: MYOBIndustry: Business Advisory / Chartered Accountancy / Taxation / Financing / InvestmentReported to: Managing DirectorDirect reports: 2About: Allfields Limited is a business consulting firm offering, chartered accountancy, administration, finance, and investment services, to a broad variety of clients - medical, hospitality, manufacturing, horticultural import/exporting, and distribution industries in addition to personal and trust funds accounts.Responsibilities:*Managed clients investments funds, including decision making on fund management, coordinating with WestPac and moving money on and off "money market"*Drawing up Financing / Lending documentation*Managing loan repayments*Dividend Distribution*Trust Accounts*Hiring and training of accounts and administration staff*Onsite client training for MYOB software*Manage all monthly and annual accounts, including payroll, and tax returns for the following Companies:Allfields Limited (Accounting and Business Advisory), Affields Customized Solutions Ltd (Computer Softwear/Design), Affields Computering Ltd (Corporate Computer Tuition/Training), Allfields Property Group Ltd (Property Management)Affields Recruitment Ltd (Recruitment Agent)Queenstown Lodge Limited (Hotel - now Mercure Queenstown Resort)Parnell Properties Limited (Motel - Parnell Inn)Hobson Finance Limited (Financing Company)Hobson Nominees Limited (Investments Company)Medical Imaging Group (Imaging and Radiology Company - Hamilton)Australian Laboratory Services NZ Limited (Medical Importer and Distributors)Fruit Bowl Packers Limited (Orchard)MacArthur Services Limited (Domestic rentals)LML Investments Limited (Investor)Grant Taylor Holdings Limited (Investor)and various Family TrustsMorrow Taylor Investments (Footwear Manufacturer) - Secondment to cover client maternity leave contract cover

Reported to: Account Payable SupervisorAbout: Fisher and Paykel Healthcare are a leading designer, manufacturer and marketer of products and systems for use in respiratory care, acute care, and the treatment of obstructive sleep apnea.Responsibilities: *Accounts Payable -Checking purchase orders, chasing queries -Obtaining invoice sign off from purchaser -Entering invoices -Reconciliation of supplier accounts ready for payment

Software: NZA Gold - Payroll: NZA GoldIndustry: Manufacturing (Furniture Manufacturers) Reported to: Financial Controller / Managing DirectorAbout: Woodline Furniture was a twenty year old (ISO 9002 registered) all round furniture manufacturing Company specialising in office furniture, kitchens and shop fittings designed by Interior decorators such as Bromhead Design Associates, Leanne Beard, Naylor Booth Associates and Retail Planning Consultants. Responsible for the manufacturing of furniture and fixtures contracts representing Lotto, Guess, Budget Travel, Samuel Vale (Real Estate), FERNZ and Mail Boxes Etc shop/office fit-outs.Achievements:*Promoted from Accounts Assistant to Office Manager.Responsibilities:*Full accounts function through to Trial Balance*Payroll - Timecard staff x 20 and salaried staff x 5*Accounts Payable*Account Receivable*PAYE, FBT, GST*Management of Company Fleet*General Office Management