Stepen Epafroditus Email & Phone Number

Australia

New South Wales, Australia

• Prepared and analysed monthly financial statements under Australia GAAP, variance analysis, project assessments, and other ad hoc reporting as required.• Reconciled balance sheet accounts; maintained fixed asset registers and monthly depreciation expenses.• Maintained prepayment amortisation schedule and hire purchase schedule.• Led various research and analysis on economy, financial and regulation to assess projects.• Prepared and monitored company budget, and cashflow forecasting. • Provided sound recommendation, solutions and strategies to management.• Prepared and lodged IAS, BAS and FBT return through ATO business portal; monthly payroll Tax, annual workers compensation and superannuation guarantee payment through ATO streamline account.• Prepared, reviewed audit data and assisted external auditor for annual audit and banker for quarter audit.• Trained, assisted and supervised accounts receivable officer, accounts payable officer and other staff in relation to accounting principal, processes and accounting and business intelligence system.

Jakarta, Indonesia

- Planned annual financial forecast in assets and raw materials procurement for office and manufacture in alignment with company projects. Minimizing the utilization of the given budget by comprehensive planning, thoughtful calculation and broad observation.- Liaised with multinational companies (in Asia Pacific regions) in providing resources. Wide-range of suppliers and complementary materials are attained from across the globe to ensure the continuity of the manufacture.- Sought innovative materials, competitive suppliers and subcontractors in order to improve efficiency and effectiveness of production.

Jakarta, Indonesia

- Prepared monthly financial reports and ratios. Built reports from invoices and receipts, journals and generated profitability ratio, liquidity ratio, and debt ratio.- Fixed asset register and depreciation. Maintained fixed asset list for depreciation calculation and insurance purposes. - Reconciled bank statement and inter company accounts (two subsidiaries).Matched bank statement figures with company ledger, cross-checked invoices, outgoing and incoming cheques, and bills. Inter company transaction settlements.

Bachelor Of Accountant, Accounting And Finance

Bachelor Of Accounting, Accounting, Finance And Taxation

- Weighted average mark of distinction in accomplishment of Bachelor of Accounting degree at Carrick Institute, Sydney. Particularly high.