Patrick Murray Email & Phone Number

Sydney, Nsw, Au

Parramatta, New South Wales, Australia

Alexandria, Sydney, New South Wales, Australia

Group Financial Accountant reporting to General Manager FinanceCoates Group is a global technology company focused on creating dynamic, smart, personalised and engaging customer experiences powered by our range of digital hardware, our proprietary content management system and our industry leading signage solutions.• Reporting - Accuracy and timeliness of reported group consolidation- production and presentation of monthly financial results to finance leadership. Prepare the consolidation, profit flash and CFO market review.• Present analysis to Group CFO on group and market monthly profit and loss and gross margin analysis, cash flow and balance sheet• Treasury - Performance of weekly rolling consolidated cash flow forecast for the group & presentation to senior leadership. • Preparing all required covenant information and other reporting required by external bankers.• Proposing and managing short term deposits to earn interest & transferring funds globally around the group. • Governance -Work with the insurance broker to provide renewal information for the policies. • Assist in calculation of annual transfer pricing management fees.• Monitor global compliance with local tax and filing requirements.• Accounting - Assisting in development, implementation, and monitoring of compliance with global accounting policies• Performance of accounting calculations for global balances such as leasing adjustments.• Ad Hoc projects as they occur, including working with Business Analysts to drive the new process to automate the consolidation in a finance cube. • Drive the opening of new bank accounts opening process globally and set up of a new global banking partner.

North Ryde, New South Wales, Australia

Accounting and Reporting:• Involvement in the delivery of actual and forecast reporting monthly across Downer EDI• Implemented OneStream Financial Reporting Platform across Australian Operations. This involved requirements identification and UAT• Work on the lease loader file across the Australian business correctly loading movements in the Right of Use Asset & Lease Liability accounts ensuring correct information is reported in OneStream• Delivery of subsidiary financial statements • Manage balance sheet reconciliations and periodic review of the Balance Sheet reconciliations across the Australian Operations• Participate in line of business reviews, analysis and assist with resolution of disclosure issues.• Key conduit for the provision of information required to complete subsidiary statutory accounts and annual audit requirements for Australian Operations Business Units • Working on proposed Dividends across the Australian Operations• Preparation of multiple Australian Bureau of Statistics returnsSkills & Knowledge: Knowledge and understanding of accounting systems including Hyperion & OneStream and JDEGS and Hubble and review of Balance Sheet Reconciliations in Blackline

Macquarie Park, New South Wales, Australia

Within the ANZ MBS Country Services team work closely with two Finance Managers, delivering on statutory financial statements, income tax & GST returns, transfer price documentation and other related compliance projects and ABS returns. Review work from the shared service finance department based in the Philippines and other ad hoc projects as assigned. The assignment involves work on Australian and New Zealand based entities.

Sydney, Australia

Tax • Performed complex Half Yearly & the Year-end Tax Effect accounting models for all Sirtex companies including Australia, USA, EMEA (Germany) and APAC Singapore & uploaded tax journals & prepared Consolidated Tax Reconciliation and drafted tax note for the Annual Report• Liaison with external auditors dealing with all tax related audit queries• Work on lodging Income tax returns for SML in Australia and Singapore• Work on tax fixed asset registers ensuring accurate recording in all areas.• PAYG calculations monthly- preparation & lodgment with ATO• FBT Return-preparation in excel and lodgment of March 2019 return• Prepared the R&D tax incentive working papers & lodgment with Big 4 firm assistance• Review the BAS monthly & fixed up all tax accounts for all regions going back a few yearsStatutory• Drafted financial statements for Sirtex Medical United Kingdom for 2 Financial Years• Work on lodging Income tax returns for SML in Australia and SingaporeProjects• Caretaker APAC Financial Controller role – Aug & Sep 2019• Assisted with move of Head Office to Boston – trained Global Tax Manager in Tax Provision calculations• PO project – documented implementation plan for Concur vs ARIBA• Worked on insurance renewal process with broker for all types of policies• Other projects and duties as directed by the Global Financial Controller

Sydney, Australia

Reported to the CFO. Overall responsible for timely and accurate recording and reporting of company's financial data and information. Responsible for undertaking/reviewing accounting, GL reconciliation and maintenance and management reports for assigned companies. Regular communication with Sumitomo in Japan and Australian JVs and external advisors in obtaining timely information to complete tax effect calculations and period end financial reports. Preparer of Statutory Financial Reports , Income tax return preparation and fixed asset management.

Sydney, Australia

Finance Manager in Corporate area Southern Star / Endemol Australia- August 09 - April 10 (Contract) reported to the Corporate Finance Manager. As Finance Manager my responsibilities included :• Preparation of the consolidated budget & strategic plan.• Upload the consolidated results of the Endemol Australia Holding Group in the SAP/ Outlook-soft • Analysis work for the Dutch Shareholders Endemol & trouble shooter to resolve analysis problems.• Intercompany Matrix preparation• Statutory Accounts preparationEndemol Southern Star Pty Ltd -Finance Manager (Permanent) July 2007 – July 2009Senior Management Accountant (Permanent) Feb 2006 – June 2007 - these two roles reported to CFO.Responsibilities included: • Financial control, accounting and reporting • Preparation of monthly Board Pack & presentation qtrly to the CEO & Endemol Southern Star Board• Preparation of the annual Statutory Financial Statements to be lodged with ASIC.• Half year end and Year End Reconciliation & analysis for External Auditors & Southern Star.• Processing of payroll entries and all other journals including Balance Sheet A/C reconciliation.• Preparation of the annual Fringe Benefits Tax Return. • Preparation of the annual Income Tax Return that was reviewed by the external tax adviser.• Treasury - Treasury & Cash flow reporting & managing the cash investment accounts

Sydney Australia

Assistant Financial Controller Dec 2005 to Feb 2006 (Permanent)Senior Management Accountant Apr 2003 to Nov 2005 (Permanent)Financial Accountant – NNA and GTV9 - Jan 2002 to Mar 2003 (Contract)Responsibilities from April 2003 to February 2006 included : Financial control, accounting and reporting• Preparation of monthly Board Pack.• Assist Group Financial Controller with compilation and analysis of annual budgets, quarterly forecasts, and the 3 Year Long Term forecasts.• Reconcile Novated Lease Clearing accounts and arrange for “true up” through payroll.• Reconcile Balance Sheet Clearing Accounts and Suspense accounts and action journals. • Analyse Trade Creditor accruals for the external Auditors & Financial Accountants.• Prepare Analytical Review of Profit & Loss Accounts.• Ensure Cash Advances processed & reconciled (> $1 m per annum).Tax• Manage the Financial Accounting team ensuring that FBT, Income Tax, ABA Licence Fee returns and year end and half year work all completed accurately and on time.Other• Preparation of numerous Australian Bureau of Statistics Returns – Quarterly and Annual.• Ad-hoc requests for the Chief Financial Officer and the Group Financial Controller.• Trouble-shooter – Assist Finance Department in reconciliation work and resolving problemsResponsibilities from Jan 2002 to Mar 2003 included: Financial control, accounting and reporting• Use TM1 to prepare the 60 page packs for consolidation by PBL.• Calculate deferred taxes in the packs and prepare supporting schedules.• Post monthly depreciation expenses, payroll on costs and FBT expenses monthly• ABA annual license fee return preparationTax• Analysis and preparation of the large FBT return for NNA. Areas involved included Cars, Property & Expense Benefits, Entertainment and Loans. • Analysis and Preparation of Income Tax Return for NNA and General Television (Melbourne).

Sydney, Australia

Senior Accounting Officer – 6-month contract role - Fixed Assets area . Responsibilities included: • Prepare movement reconciliation schedules on the cost and accumulated depreciation schedules of fixed assets with a net book value of $ 12 billion, for disclosure purposes for the Annual Report• Prepare the schedules for tax purposes showing the profit / loss on disposal of fixed assets• Reconcile the movement on the fixed asset revaluation reserve account• Reconcile the Asset Register generated addition and disposal reports to the general ledger balance• Liaise with the Auditor General’s Office and assist the Auditors in their fixed asset audit process

Sydney, Australia

Group Financial Controller - 11-month contract

Sydney, Australia

Audit senior - 3 month contractThe 3-month contract involved supervising the audit of a large travel wholesaler with a Holding Trust and three subsidiary travel wholesale companies.Due to my hard work and due diligence, this role resulted in me being offered my role with Pacific International Limited

Member

Professional Membership

Honours Bachelor Of Accounting Science

Bachelor’S Degree, Bachelor Of Accounting Science

Education record