Peta Mcpharlane Email & Phone Number

Abbotsford, Victoria, Australia

Melbourne, Australia

- Manage the accounting functions for 13 Homes within the Allity portfolio. Responsible for the delivery of all financial reporting and analysis for the assigned homes.- Month end close including accruals and prepayments, P&L analysis to budget and forecast, assisting with annual budgeting process- Monthly meetings with General Managers to translate financial information and assist with business decisions.- Labour reporting for business: - accruals, compliance checks, analysis and reporting labour spends to CFO- Assisting with half year and year end audit for Labour, Fixed assets, WIP, prepayments and accruals- Project accounting - Manage WIP reporting, Fixed assets and capital expenditure. Working with senior project managers across a $250M portfolio- Managed all aspects of project monitoring including detailed journal entries, expense accruals, GL accounting, and account analysis as part of monthly close

Melbourne, Australia

- Processed end to end payroll on a fortnightly & monthly basis across multiple states for over 1000 employees - On-going maintenance of payroll system- Updated and maintained payroll records and supported in internal and external auditing- Liaising with staff and management on payroll related queries. - Maintaining leave, sickness and overtime reports. - Interpreting awards/agreements and contracts in relation to overtime, shift allowances etc. - Undertaking required reporting, both internal and statutory reporting. - Calculation and payment of termination payments. - Processing increases and calculation of back pays. - Reconciliation and payment of payroll tax. - Calculating annual leave and LSL provisions/accruals- PAYG reconciliation and payments- Calculating annual leave and LSL provisions/accruals

London, United Kingdom

- Managed Reception Area- Point of contact for internal and external clients- Processed end to end payroll on a weekly basis for approximately 300 employees - Manage accounts receivable and payable- Reconcile monthly general ledger balance, invoices and credit card statements - Identify and resolve invoicing issues, accounting discrepancies and other financial related issues- Keep records of invoices and tax payments

Accounting And Finance, Cpa Asa

Master'S Degree, Accounting

Completed Subjects: Accounting systems and Processes, Managerial Accounting, Financial and Corporate Accounting, Professional Auditing.

Bachelor Of Business, Marketing & International Trade

Covered: Microeconomics and Macroeconomics Theory, Business Statistics, Accounting, Product and Pricing Control, International Business.