Mark M. Email & Phone Number

Canberra, Australian Capital Territory, Australia

• Ensures completion of each assignment to a high-quality standard, within budget and on or before deadlines, while controlling the progress of other assignments.
• Coordination with other divisions.
• Address technical issues and assist in preparing financial position papers.
• Management and co-ordination of the audit team including training, mentoring and methodology compliance.
• Maintain strong budgetary discipline ensuring there are no major over runs. Ability to plan effective and realistic budgets.
• Monitors teams staffing requirements and future resource planning issues.

Canberra, Australian Capital Territory, Australia

• Execute audits of listed company, large private company and not-for profit clients ranging in size and industry
• Complete planning sections of audit files without supervision
• Identify audit and engagement risks and contribute to the design of an appropriate audit approach for each assignment
• Work closely with the engagement manager on the engagement identifying potential problem areas or budget difficulties
• Coordinates engagements without manager assistance, reporting directly to Partner where appropriate
• Communicate with clients to develop a detailed understanding of their business and identify key risk areas.

Canberra, Australian Capital Territory, Australia

• Plan effective auditing processes
• Audit financial statements and assess accounts for accuracy and regulatory compliance
• Inspect internal systems and controls
• Assess risk management tactics
• Perform audits of non-financial areas, like Health & Safety and IT
• Report systematic errors or fraud indicators

Canberra Area, Australia

• Preparing financial statements and tax returns for a diverse range of clientsincluding Companies, Trusts, Partnerships and individuals
• Taking one-on-one interviews and providing clients with tax and accounting advice
• Completing Business Activity Statement (BAS) for small and large businesses
• Tailoring suitable accounting software for clients and providing bookkeepingtraining to their internal accounts departments
• Assisting partners with business advisory engagement (business structures andplanning, business buying and selling, etc)

Canberra, Australia

• Ability to work under pressure and long hours whilst remainingenthusiastic and committed
• Responsible for successful operation of all conference, meetings and events anddepartmental operations
• Effectively managed all issues in a prompt, professional manner
• Developed strong working relationships with the wider management team andindividual employees in order to plan, manage and complete each task effectively

Canberra, Australia

• Maintained all hotel policies and procedures in relation to presentation standards,reporting requirements and OH&S
• Responsible for successful operation of all conference, meetings and events anddepartmental operations
• Demonstrated ability to work under pressure and long hours whilst remainingenthusiastic and committed
• Effectively managed all issues in a prompt, professional manner
• Developed strong working relationships with the wider management team andindividual employees in order to plan, manage and complete each taskeffectively

Canberra, Australia

• Performing the day to day processing of accounting duties in an effective andaccurate manner
• Creating and maintaining up-to-date files of employees, suppliers and clients inMYOB system
• Reconciliation supplier’s statement with their invoice on regular basis, arrangingpayments timely and accurately
• Performing credit reference check weekly
• Assisting accounts manager to process payroll fortnightly to temporary andpermanent employees as required
• Demonstrated ability to do Bank reconciliation and Petty cash reconciliation

Education record

Master'S Degree, Finance And Financial Management Services

Bachelor Of Commerce - Bcom, Accounting

Diploma, Business