I am in charge of the finance department for a group of companies within Neurocom Pty Ltd: Creative Digital Technology, GPayments Australia, GPayments Japan, MemberCheck and NameScan.Responsibilities:• Prepare group consolidated management reports and financial statements tailored to the needs of individual departments.• Lead month-end financial reporting, encompassing intercompany transactions, transfer pricing compliance, and consolidated financial statements for the entire… Show more I am in charge of the finance department for a group of companies within Neurocom Pty Ltd: Creative Digital Technology, GPayments Australia, GPayments Japan, MemberCheck and NameScan.Responsibilities:• Prepare group consolidated management reports and financial statements tailored to the needs of individual departments.• Lead month-end financial reporting, encompassing intercompany transactions, transfer pricing compliance, and consolidated financial statements for the entire group.• Provide financial analysis and budgeting for all companies within the group.• Manage forex accounting and reporting in a multi-currency environment, ensuring international compliance and accurate financial statements.• Manage the end-to-end monthly payroll process, including PAYG Summary Statement preparation and lodgement.• Ensure comprehensive taxation compliance, covering BAS review, lodgement, and annual R&D tax concession program submission.• Streamline and automate manual financial processes to enhance efficiency. Show less

• Monthly accounts management including balance sheet, accounts payable, accounts receivable and bank reconciliation for all subsidiaries.• Preparation of monthly management reports for all subsidiaries.• Management of general ledger and inter-company transactions.• Maintaining monthly stock take.• Full function payroll process (fortnightly), including handling all payments and lodgements.• Preparing and lodgement of BAS.• Ad hoc reporting and transaction work when… Show more • Monthly accounts management including balance sheet, accounts payable, accounts receivable and bank reconciliation for all subsidiaries.• Preparation of monthly management reports for all subsidiaries.• Management of general ledger and inter-company transactions.• Maintaining monthly stock take.• Full function payroll process (fortnightly), including handling all payments and lodgements.• Preparing and lodgement of BAS.• Ad hoc reporting and transaction work when required. Show less

• Exhibited interpersonal skills while updating debtor reports weekly and making customer calls for collection.• Verified and processed employee expense claims on SAP Concur using effective accuracy skills.• Reconciled financial data using SAGE and assisted accounts manager with other accounting tasks as required.• Verified financial statements, ledgers and accounts and made corrections where appropriate.

• Demonstrated time management skills by presenting balance sheets, income statements and other financial documents within strict deadlines.• Enhanced Microsoft office skills especially Excel by formulating accounting data on spreadsheetsand keeping financial documents ready in a time efficient manner.• Developed analytical skills through collecting and analysing data for preparation of financial statements.