· Prepared and analyzed weekly financial reports.· Managed the daily cash flow.· Handled weekly payroll and all payroll-related tasks.· Managed quarterly superannuation contributions (SuperStream compliant).· Managed employee PAYG withheld.· Administered payroll tax provisions and made monthly payments.· Calculated and made quarterly BAS payments.· Liaised with banking institutions and external accountants.· Implemented and administered internal controls.

• Performed EoM tasks, including preparation of financial statements, stock management, and valuations.• Maintained the integrity of the General Ledger.• Analyzed financial statements for management information.• Executed monthly management accounting functions.• Oversaw AR invoicing function.• Oversaw the product costing process for imported goods.• Was responsible for sales reports for management reporting purposes.• Formulated processes and laid down procedures for new/changed business lines.• Prepared and distributed weekly KPI reports.• Implemented internal controls and process improvements.Special Project - ERP ImplementationERP Implementer/Administrator• Prepared data and executed data migration.• Managed user and system administration.• Served as the main contact point for all functional and system-related queries, including new/changed procedures.• Standardized and developed methodologies to improve business processes and best utilize the ERP.

• Prepared combined P&Ls and issued them to management for review.• Prepared financial reports for leadership dissemination.• Managed month-end closing tasks, including: + P&L and Balance Sheet review + Adjustments and journals + GL Account Reconciliations + Reviewed expenses & Cap-ex + Cash flow review and budget• Maintained the integrity of the General Ledger.• Calculated BAS payments.• Performed period closure in the ERP at all locations.• Conducted daily bank reconciliations and made required entries.• Provided analysis of daily, weekly, monthly, and quarterly sales and stock analysis reports.• Participated in business and operational process review and discussions to implement improvements.

• Led teams in Risk-Based Internal Audit and Business Performance Analysis engagements.• Conducted Business Performance Analysis engagements, including profitability analysis for a global FMCG company.