Stephen Shaw Email & Phone Number

Melbourne, Victoria, Australia

Duties: Manage P&L of Distributors, United Cards and Pie Face. Manage the fuel stock for DistributorsDaily cash flow reporting to the directorsManage a team of 5 accountants and 4 accounts payableLiaise with the operations team to ensure invoices were paid in a timely mannerMonthly reporting to CFO, COO and GMs of P&LsMaintain new automated accounts.

Melbourne, Victoria, Australia

Duties: Monthly consolidated reporting for Australia and New Zealand in SAPBPCQuarterly consolidated statutory reporting to Bertelsmann in SAPBPCManage the author royalties and rights process end to endCalculate PAR (published advance reserve) amortisationCalculate UAR (Unpublished advance reserve) amortisationMonthly management reporting for P&LMonthly.

Melbourne, Victoria, Australia

Integrate newly acquired business onto Ultradata’s ERP Epicor 9 Prepare Ultradata Malaysia for introduction of Malaysian GST Prepare month end journals and board reporting Prepare Ultradata New Zealand Statutory accounts Aid in newly acquired business 2014 Tax return

Melbourne, Victoria, Australia

Monitor and analysis spend of $161 million budget. Liaise with bank and otherfinancing institutions to organise tripartite financing arrangements. BusinessPartner with Project General Manager to provide financial analyst into theproject. To provide financial modelling on transportation and processing costs.

Melbourne Area, Australia

Manage a team of 4 including 2 assistant accountants, fixed asset accountant and payroll tax accountantPrepare monthly commentary for Corporate Finance cost centresCoordinate month end for Corporate Finance Review and sign off on balance sheet reconciliationsReview long service leave models Prepare workcover models and create accruals as necessaryOversee.

Melbourne, Australia

Complete and review the Month End Process Prepare Annual budget and rolling forecastsManage 2 financial accountants and graduate accountantManage Banking team of 4Reconcile Capital Work in ProgressReview monthly Balance Sheet ReconciliationsPrepare monthly P&L and review with General Manger Reconcile monthly CapEx and OpExPrepare Annual and Long Service.

Melbourne, Australia

Co-ordinate Monthly accounts across five companiesPrepare and review consolidated P&L using TM1TM1 super user, maintain TM1 and ensure reconciles with ERP systems Prepare management reports and liaise with BusinessManagers and Commercial AnalystsPrepare Board Reports and commentary Review Balance Sheet ReconciliationAssist in the Preparation of Annual.

Melbourne, Australia

Month End ProcessingBalance Sheet Reconciliations including bankMaintain Fixed Asset RegisterPayroll and Leave Liability ReportingCash Flow ReportingPrepare Treasury Board Reports

Melbourne, Australia

Bank Reconciliations Complete Balance Sheet reconciliationsMaintenance of Fixed Assets ledgerSet up of HardCat asset management system Job Costing AccrualsTrade Creditor AccrualsWIP accruals and month end calculationsMonth end journals