Gelion is an Anglo-Australian group listed on the LSE AIM market specializing in renewable energy with operations in both Australia and the UK.• Reporting to the CFO, end to end responsibility for reporting, statutory compliance and analysis for this listed organization.• Lead the financial year end audit process to ensure a clean audit.• Prepare annual reports including consolidated financial statements and accompanying notes.• Draft accounting papers for the audit committee… Show more Gelion is an Anglo-Australian group listed on the LSE AIM market specializing in renewable energy with operations in both Australia and the UK.• Reporting to the CFO, end to end responsibility for reporting, statutory compliance and analysis for this listed organization.• Lead the financial year end audit process to ensure a clean audit.• Prepare annual reports including consolidated financial statements and accompanying notes.• Draft accounting papers for the audit committee such as the impairment of Intangibles, IFRS 15 Principle vs Agent considerations etc.• Lead the month end closing, review balance sheet reconciliations and post manual journals.• Prepare the monthly CFO dashboard for the board providing analysis and comments on actuals versus budget for Opex, Capex and Cash flow.• Manage the group’s cash, prepare daily cash reports and bi-weekly cash forecasts and propose intra-group cash transfers and cash allocations to the CFO.• Review BAS, monthly payroll, PAYG, superannuation and Payroll tax to ensure compliance.• Control Xero settings for the group including users, COA, FX rate management, invoice templates, report layout, inter-company transactions etc.• Coordinate company tax computations, R&D tax credit and the lodgment for all entities.• Assist senior leadership teams with due diligence new contracts, reviewing terms and conditions and advise on the accounting implications.• Support the CFO with board and investor presentation slides, financial modelling and ad hoc tasks.• Mentor the finance team and drive a learning, coaching and outcomes focused culture. Show less

Lead month end and year end closing process, control user permissions, GST reconciliation, inter-company confirmation, FC revaluation and reconciliation etc.Manage the statutory accounts preparation process from TB to the final report lodged with ASIC. (TR Accounts Production), 9 multinational manufacturing companies' consolidation, minority interest calculations, equity accounting, foreign currency reserve reconciliation.Point of contact of external auditors for the statutory accounts… Show more Lead month end and year end closing process, control user permissions, GST reconciliation, inter-company confirmation, FC revaluation and reconciliation etc.Manage the statutory accounts preparation process from TB to the final report lodged with ASIC. (TR Accounts Production), 9 multinational manufacturing companies' consolidation, minority interest calculations, equity accounting, foreign currency reserve reconciliation.Point of contact of external auditors for the statutory accounts auditing process.Prepare the company tax return for the tax consolidated group from TB, working paper to all the forms and schedules lodged with ATO. (TR OneSource Corporate Tax) Manage tax effect accounting and prepare income tax expense reconciliations, tax provision and tax return analysis, US GAAP vs IFRS tax effect accounting analysis. Point of contact of tax agents and provide comments and analysis to tax agents' queries.Prepare the monthly consolidated financial statements under US GAAP and report to the headquarter in US.Prepare monthly BAS for the GST group, IAS and lodge them via ATO’s ECI, lead FBT preparation. Maintain Navision ERP system master data including COA configurations, posting groups settings, FX adjustments, Capex, new customers, vendors, bank accounts etc.Prepare daily cash report and report to FC and HQ treasury.Full ownership of 6 holding companies accounting, maintain inter-company loans and hedging schedules, withholding tax, journal entries, and balance sheet reconciliation (Blackline).Assist FC with budget, forecast, price-volume analysis, analytical review, USD sensitive analysis, USD gain or loss analysis and other tasks.Assist senior management with accounting, tax and investment evaluations for projects in China.Support finance teams on sites with accounting, tax and system solutions and advice.Collaborate with IT department and external system consultant over ERP (Navision, Business Central), Sharepoint, JetReports etc. Show less

Develop and maintain a reporting framework including standardized local and US parent management reporting packs and associated schedules.Control budgeting and forecasting tools for the company including integrated model capable of collecting and collating all budget and forecast information.Develop and control master data components within the ERP system including Chart of Accounts, Customers, Vendors etc.Implementation of Navision ERP system across 9 companies in… Show more Develop and maintain a reporting framework including standardized local and US parent management reporting packs and associated schedules.Control budgeting and forecasting tools for the company including integrated model capable of collecting and collating all budget and forecast information.Develop and control master data components within the ERP system including Chart of Accounts, Customers, Vendors etc.Implementation of Navision ERP system across 9 companies in Australia.Build Accounts Schedules including various finance and management reports in Navision, and Build Jet Reports including inter-company schedules and trial balances etc. Show less

Preparation of Board Reports, including monthly consolidated financial reports.Responsible for the day-to day Corporate accounting, including general ledger, cash management, corporate expenses, balance sheet reconciliation, inter-company balances.Mentor and develop Assistant Accountant.Comply with SOX procedures of month end closing.Support and coordinate Chinese Operations.Support Accounting Manager with other reporting, budgeting and tax tasks.

Lead a finance team of 5, accountant, internal auditor, accountant, accounts receivable and accounts payable.Business partner with CEO and investment team, market research, project evaluation, funding, acquisition and divestment.Led an equity acquisition of RMB30 million and subsequently sold over RMB100 million in three years.

extensive experience in leading finance teams, accounting, financial reporting, system implementation in the airport HQ finance department, infrastructure and construction department, Ground special vehicle services company and terminal management company.