Peter Benedict Email & Phone Number

Strathfield, Sydney, Nsw

- Onsite / Offsite Client Bookkeeping, Reporting and Business Advice- We work with businesses in most industries to develop and manage their bookkeeping functions, management reporting suite and financial analysis. Our services typically yield tremendous ROI for our clients through increase financial visibility.Typically we will take new clients through a three stage process when they first engage us:1. Clean up - this applies to a lot of new clients, but not all. It involves bringing a clients books up to date and making them accurate so that their accounts are compliant and a true representation of their business.2. Streamlining - this involves better utilisation of software systems, as well as reviewing and improving procedures. By the end of this stage the books and often the business can be administered a lot more efficiently and with the requirement of fewer resources.3. Analysis and Reporting - this involves understanding the opportunities and problems that are facing the client's business. Then designing and implementing financial reports that we then interpret for the client so that they have the information they need to make the best strategic decisions. It's this stage where we start to help you make very obvious differences to your business profitability!

 Final Account – End of Tenancy Summarize the daily revenue and posting daily Rent Review Preparing Journal Entries Daily & Monthly Reconciling AP and AR  Reconciling Sydney Water, Council Rates and Rent  Monthly General ledger reconciliation Month end reports  Posting Budget in MYOB Variance Analysis – Job Costing Recharges - Social Housing Expenses Chart of Accounts – 2014 MYOB file Ad Hoc Duties – As per the Finance Manager request

 General Ledger Reconciliation - Year-End Year-End Journals Prepare Year-End Audit File

 Upload closing balances in Blackline – Ageing & Corporate Monthly and year end Reconciliation – Corporate and Ageing Supervised Accounts payable and Account Receivable Review EFT and Cheque payment when needed Weekly Receipting Journals Manage Blackline system as a administrator Current Account Reconciliation daily GL Journals  Approve Journals AP and AR Exposure for Not for profit environment Ad Hoc Duties

 Maintain the cash flow forecast Prepare Budgets and Forecasting – 4 companies Managed IPS group cash requirements. Authorisation of EFT payment and Payroll via NAB Online when manager away  Inter company loan reconciliation Prepare job costing report Monthly Variance analysis Maintain Fixed Assets Register – 4 Companies Monthly General ledger reconciliation – 4 Companies National Debtor Finance and bank reconciliation Monthly Journals – 4 Companies GST - BAS – 4 Companies  FBT Return Consolidations Assist Prepare reports to the Board

 Prepare Budgets and Forecasting for 13 hotels Managed Formule 1 hotel group cash requirements. Signing cheques and EFT payment authorisation via Westpac Corporate online Month End Reporting - 13 hotels Prepared and lodged Payroll Tax, Workers Comp, BAS and FBT Maintained fixed asset registers  Capital Expenditure lodgement Managed 13 F1 hotels Fidelio System rollouts. Independently managed 13 Formule 1 hotels Accounting Function Review Month end accounting and reporting ( P&L, Balance Sheet, GL Reconciliation) Hotel site visits and 13 hotels audit process in Australia Train and supervise staff - Assistant Accountant, AP, AR and Payroll Liaise with bankers and auditors Implementing Accounting policies and procedures. Monthly Variance analysis

Bachelor Of Business, Accounting

Bachelor of Business (Accounting)

Completed Year 12, Commerce, Logic, Economics And Accounting

Activities and Societies: Sea Scouts, Interact Club, College Basketball Team captain, Hockey team and College prefect B.Bus (Accounting).