3PF IS AN EXPERIENCED OUTSOURCED CFO AND FINANCE TEAM"As part of your team we help your business achieve its full potential by providing the right commercial advice and removing the admin headaches"​The key learnings that came from this experience was the importance of the customer perspective and that growing businesses need a helpful and approachable finance team to be able to achieve their goals. In this role I have been involved with:Strategy and CEO… Show more 3PF IS AN EXPERIENCED OUTSOURCED CFO AND FINANCE TEAM"As part of your team we help your business achieve its full potential by providing the right commercial advice and removing the admin headaches"​The key learnings that came from this experience was the importance of the customer perspective and that growing businesses need a helpful and approachable finance team to be able to achieve their goals. In this role I have been involved with:Strategy and CEO supportPerformance and cashflow visibility for future planningProvide outsourced finance team support to remove administrative headachesBookkeeping and Accounting, Accounts Receivable, Accounts PayableImplement scalable systems and solutions such as Castaway, Fathom and Dext.Integrating Xero with the right business systemsMergers and AcquisitionsCashflow and fundingCompliance satisfaction – Audit preparation, BAS, Workers Comp , Payroll tax etcHR / PayrollManaging a team (both onshore and offshore) to complete tasks for 5 clients.Creating financial models for business tendersAchievments:Improved cashflow for a client with $12m annual turnover over a 3-year period which allowed a heavy surplus for expanding the business footprint into 2 additional states.Collaborated with the GM of a client and built a financial model that resulted in winning a $40m tender designed to increase client’s physical footprint.Successfully completed a merger to help the client expand into horizontal industries to allow the business to become sustainable and self-sufficient.Implemented new systems to 5 different clients to streamline day to day accounting processes. Show less

Whether it’s a first date, a business deal, a family catch up or a 90th birthday, the moment is the real reason why we eat out. Dimmi, a TripAdvisor company, facilitates these moments by connecting diners with the ‘right’ restaurants. Through the Dimmi website and mobile app, diners can discover and instantly book the perfect restaurant for the moments that matter. Dimmi partners with more than 3,500 of the country's hottest restaurants nationwide, and over 35 online booking partners… Show more Whether it’s a first date, a business deal, a family catch up or a 90th birthday, the moment is the real reason why we eat out. Dimmi, a TripAdvisor company, facilitates these moments by connecting diners with the ‘right’ restaurants. Through the Dimmi website and mobile app, diners can discover and instantly book the perfect restaurant for the moments that matter. Dimmi partners with more than 3,500 of the country's hottest restaurants nationwide, and over 35 online booking partners including Qantas, TripAdvisor, Zomato (formerly Urbanspoon), Google and Yelp to provide instant confirmed bookings and qualified dining reviews. I am currently the Senior Financial Account here, where I look after: - Payroll, including calculation of commissions based on a Sales Matrix. - Financial Reporting - Creating reports based on performance for large groups. - Month End Reporting and presenting of financials to the Management team and Parent company. - BAS - Putting together a BAS statement to be lodged with the ATO. - Income Activity Statements - Accounts Payable - Management reporting - Creating reports for management to monitor competition tracking, etc. - Cash flow management - Manage Cash flow to ensure sufficient cash available to ensure all payments can be made. - Budgets - Helping maintain budget vs Actuals. - Financial Analysis - Analysis of P & L statement, Balance sheet to track company performance.- Month End Process - Work through month end to ensure all accounts have been correctly accrued for and recognised correctly in the P & L.- Internal Auditing - Conducting rate audits and system audits to ensure true and valid information is being shown across the platforms. Show less

Whether it’s a first date, a business deal, a family catch up or a 90th birthday, the moment is the real reason why we eat out. Dimmi, a TripAdvisor company, facilitates these moments by connecting diners with the ‘right’ restaurants. Through the Dimmi website and mobile app, diners can discover and instantly book the perfect restaurant for the moments that matter. Dimmi partners with more than 3,500 of the country's hottest restaurants nationwide, and over 35 online booking partners… Show more Whether it’s a first date, a business deal, a family catch up or a 90th birthday, the moment is the real reason why we eat out. Dimmi, a TripAdvisor company, facilitates these moments by connecting diners with the ‘right’ restaurants. Through the Dimmi website and mobile app, diners can discover and instantly book the perfect restaurant for the moments that matter. Dimmi partners with more than 3,500 of the country's hottest restaurants nationwide, and over 35 online booking partners including Qantas, TripAdvisor, Zomato (formerly Urbanspoon), Google and Yelp to provide instant confirmed bookings and qualified dining reviews. I am currently the Assistant Accountant here, where I look after: - Payroll, including calculation of commissions based on a Sales Matrix. - Financial Reporting - Creating reports based on performance for large groups. - BAS - Putting together a BAS statement to be lodged with the ATO. - Income Activity Statements - Accounts Payable - Management reporting - Creating reports for management to monitor competition tracking, etc. - Cash flow management - Manage Cash flow to ensure sufficient cash available to ensure all payments can be made. - Budgets - Helping maintain budget vs Actuals. - Financial Analysis - Analysis of P & L statement, Balance sheet to track company performance.- Month End Process - Work through month end to ensure all accounts have been correctly accrued for and recognised correctly in the P & L.- Internal Auditing - Conducting rate audits and system audits to ensure true and valid information is being shown across the platforms. Show less

To work closely with major suppliers to ensure payment is made in a timely matter. Work alongside Financial Controller and Financial Accountant in month end and on-going procedures to reconcile accounts and ensure any discrepancies and anomalies are accounted for. - Month end procedures.- Reconcile monthly statements and monitor pricing trends on products.- Training and induction of new staff in accounts payable procedures.- Preparation of month end journals… Show more To work closely with major suppliers to ensure payment is made in a timely matter. Work alongside Financial Controller and Financial Accountant in month end and on-going procedures to reconcile accounts and ensure any discrepancies and anomalies are accounted for. - Month end procedures.- Reconcile monthly statements and monitor pricing trends on products.- Training and induction of new staff in accounts payable procedures.- Preparation of month end journals and ledgers- Working with the business analyst to supply information to the financial controller for budgeting.- Perform trend analysis in sold warranty plans to recognise trends in product range.- Payment allocation.- Organise payment to suppliers in a timely manner. - Allocation of funds to correct general ledger accounts.- Reconcile on a monthly basis the petty cash card and allocate cost to correct general ledger accounts.- Organise, implement and conduct a company training program with the Chief Financial Officer to help explain to all members of staff - How operations of Winning Appliances affects figures found in financial statements and where staff can improve daily duties in order to create a commonalities and highlight importance. - Resolve issues regarding claims relating to invoices and active accounts. - Attending Supplier meetings and ensuring smooth Accounts and customer relations developed. Show less

I worked with the baggage services team to ensure any delayed baggage was delivered to customers and try to the best of our ability to keep customers satisfied.

To ensure all data entry and payments be made to correct suppliers. To chase payments and ensure due payments be made on a regular basis.- Answer queries from supplier/customers.- Reconcile monthly statements.- Bank reconciliation.- Payment allocation.- Organise payment to suppliers on time.- High volume invoice processing.