Phillip Williams Email & Phone Number

Eastern Creek

Currently employed by Alspec Aluminum, the largest 100% Australian and privately owned aluminum company.Responsibilities include,Balance sheet reconciliationFixed asset register maintenance and reconciliationBusiness Activity StatementYear end accountingExternal audit preparation and liaisonEnd to end bookkeeping of fully owned subsidiary Aluminum Facade Systems Pty Ltd (and smaller entities)MS Dynamics 365 ERPMS Dynamics AX

Sydney, New South Wales, Australia

Employed for 20 years by a ten billion dollar Super fund, taking a redundancy in March 2023 due to a merger. Responsibilities include,Budgeting and forecasting, Statutory account preparation,General ledger and journal maintenance,Month/year end accounting entries, accruals, close and reconciliation,Fixed asset register managenment and maintenance,Management and board reporting,Business Activity statement,Fringe Benefits Tax,Payroll tax returns,Worker compensation returns,Accounts payable oversight and ad-hoc processing,Balance sheet reconciliationInternal and external audit liaison,Payroll & superannuation member's transaction registry to general ledger reconciliation,Pronto BI accounting system

North Sydney, New South Wales, Australia

My first accounting and management role, Global Knowledge Network was an IT training company. Taking a redundancy in 2008 due the sale of the business to a competitor. This role gave me experience in the below functions,Accounts payable,Accounts receivable,General ledger accountingAsset register managementPayrollBusiness activity statementFringe benefits tax,External audit liaisonForeign intercompany processes and reconciliationReporting with foreign parent companyStaff management (accounts payable, accounts receivable)

Sydney, New South Wales, Australia

Bain and Co. is a Financial Planning company owned by Duetsche Bank. Responsibilities include,Collection of financial planning brokerage from fund managers,Period end processing and report generation,Trust account operations