• Overall hands on duties with management control of all day to day and month end reporting. • Staff control for normal day to day finance activities• Monthly reporting to the overseas Corporate office - P&L, balance sheet, cash flow, forecasting and budgeting• Preparation of the audited annual financial year end accounts• Preparation of Board meetings

Financial Accounting and tax returns for various clients

• Overall hands on with management control of day to day and month end reporting. This included all taxation and insurance related reconciliations and reporting• Preparation / payment of payroll, including year end reconciliations• Preparation / payment of accounts payable• Preparation / payment of accounts receivable with the support of 1 part time person• Management of Scholarships for camp participants• Preparation of the annual financial year end accounts• Preparation of annual budget processes• Organise and attend regular Finance meetings to present financial accounts• Preparation of various charity reporting, as well as other government returns and industry reporting• Liaison with industry participants and donors

• Overall management of the day to day and month end reporting for all of the finance/accounting activities• Finance support staff management for 7 staff Sydney office and 5 staff interstate offices• Preparation of the annual financial year end accounts• Preparation of annual budget processes• Preparation of weekly cash flow reporting• Organise and attend regular Finance meetings to present financial accounts• Preparation of various charity reporting, as well as other government returns and industry reporting • Liaison with industry participants and donors

• Preparation of budgeting and forecasting for the years ended 30 June 2007 to 30 June 2011 This process involved analysing and collating Corporate Cost and Capital forecast reports generated by various Corporate Service Managers. This also involved liaising with these Corporate Service Managers• Involvement and preparation of consolidation year end financial accounts• Preparation and analysis of corporate monthly management reports• Issuing monthly management reports to Corporate Service Managers• Issuing fortnightly payroll reports to Corporate Service Managers

• Acting as supervisor for financial staff• Preparation to the Profit & Loss Trial Balance stage for the monthly financial accounts• Preparation of various journals including monthly wage / salary on cost• Preparation of some FOI work papers involving marine insurance claims• Maintain insurance claims management, including liaison with the external claims management company• Preparation of the financial aspects of the Federal Government “Greenhouse Challenge”• Liaison with external auditors, senior management and general staff on financial accounting issues and requests• Reconciliation of various general ledger (balance sheet) accounts