Sam De Silva Email & Phone Number

• Streamlining and completing administrative processes - timely completion of year end tax pack, maximising company FBT refund, successfully complete Parts Stocktake and Vehicle Stocktake, proven ability in processing weekly payroll journal and reconciliation. Maintain an accurate set of accounts. Perform balance sheet and general ledger reconciliations. Control and monitor cash flow, observing debtor and creditor requirements/ processes. Month end procedures. Review stock/ floor plan reconciliations. Coordinate all administration functions. Ensure all statutory returns are completed. • Effective People Management – Mentor and provide professional development to the administration team. Proven success in rebuilding the Accounts Team and its procedures • Effective Stakeholder Management – attendance of monthly Management meeting with company directors, daily reporting to company directors. Assist Deloitte with annual auditing processes• Proven Change Management Skills - ensuring a smooth system transition from Star Financials Accounting System to ERA Power ERA Link Pentana DMS. Managing the team in the absence of the Financial Controller• Displayed Innovation - participating in an Internal Working Group to improve company reporting across the wider Suttons Motor Group. Providing feedback to Pentana to improve DMS and meet company expectations • Issues all financial/ management reports as per expectations to company directors, management, external auditors, finance companies and banks as required • Proficient in reporting functions – BAS, P&L, Balance Sheets, Trial Balance, Factory Reports • Experience in multi-franchise dealerships – Nissan, GWM/ Haval and Ford

As above, plus site specific responsibilities include: • Weekly visit to multiple site locations involving staff management• Proven truck dealership experience • Experience in multi-franchise/ multi-location dealerships – Toyota, Hino and Iveco Trucks

Sydney, Australia

As above, plus site specific responsibilities include: • Experience in prestige multi-franchise/ multi-location dealerships – Volvo, Porsche, Kia, CJD and Suzuki

• Experience in deal costing• Completing payroll processing

Waitara, New South Wales, Australia

Waitara, New South Wales, Australia

Bachelor Of Business, Accounting

Higher School Certificate