Stuart Armstrong Email & Phone Number
@peninsulahotsprings.com
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Who is Stuart Armstrong? Overview
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Stuart Armstrong is listed as Systems Accountant at Carpet Call AU, based in Greater Melbourne Area, Australia. AeroLeads shows a work email signal at peninsulahotsprings.com and a matched LinkedIn profile for Stuart Armstrong.
Stuart Armstrong previously worked as Systems and Projects Accountant at Peninsula Hot Springs and Senior Accountant at Rosterfy. Stuart Armstrong holds Master'S Of Professional Accounting, Accounting from Kaplan Business School, Melbourne.
Email format at Carpet Call AU
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About Stuart Armstrong
Experienced Finance Manager, with an extensive track record of success across multiple industries and organisations. I possess a strong skill set centred around leadership, communication, financial reporting, compliance and continuous learning. This coupled with an ever expanding knowledge of contract negotiation and risk management, has enabled me to become confident in my ability to assist an organisation to continue to grow and develop too.
Listed skills include Accounting, Financial Reporting, Accounts Payable, Analysis, and 51 others.
Stuart Armstrong's current company
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Stuart Armstrong work experience
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Systems Accountant
Systems And Projects Accountant
Senior Accountant
Owner
Senior Management Accountant
Finance Lead
Finance Manager - Food & Beverage
End to End Management Accounting role for the most prestigious racing institution in Australia. This role balances the relationships between key internal and external stakeholders of the club, while reporting directly to senior management and the wider club community.Key Duties: • Managing and implementing improvements to financial systems and business processes.• Supervising Flemington’s Cashroom for each Raceday and providing direction to our cash management and security… Show more End to End Management Accounting role for the most prestigious racing institution in Australia. This role balances the relationships between key internal and external stakeholders of the club, while reporting directly to senior management and the wider club community.Key Duties: • Managing and implementing improvements to financial systems and business processes.• Supervising Flemington’s Cashroom for each Raceday and providing direction to our cash management and security personnel.• Managing and partnering with our new banking provider to roll out our new EFTPOS terminals, across all venues on course.• Managing end of year Food and Beverage audit and preparation of financial statements.• Partnering and collaborating with our catering stakeholders to find efficiencies around COGS, Internal Catering and Events hosted by the Club.• Identifying the cost drivers of venues across course and their unique operating structure. • Managing and producing the Food and Beverage Forecasts and Budgets on course.• Managing F&B compliance with internal and external stakeholders.• Advising on process mapping, user requirements and inventory architecture for new Point of Sale offering to be rolled out with the new club stand.• Managing Food and Beverage inventory for the club, assisting the Warehouse team with stock issues and advising on process improvements for distribution across course.• Modelling and transitioning the clubs existing kitchen processes across to that of a production kitchen model.• Project managing the data cleansing of the existing POS system, to improve reporting accuracy and efficiency.• KPI modelling and assessing our catering partners against financial targets and industry benchmarks. Show less
Management Accountant
End to end Management Accounting role that reports directly to the Senior Management, of a Market Research and Data Analytics business. The company operates in emerging markets across the Middle East, Northern/Southern Africa, South East Asia, and Asia-Pac regions.Key duties:• Managed Xero Migration across from MYOB platform.• Successfully revised Debtor strategy for Middle East Entity with Sales Team, to lower risk and exposure to bad debt.• Managed 4 Account Ledgers;… Show more End to end Management Accounting role that reports directly to the Senior Management, of a Market Research and Data Analytics business. The company operates in emerging markets across the Middle East, Northern/Southern Africa, South East Asia, and Asia-Pac regions.Key duties:• Managed Xero Migration across from MYOB platform.• Successfully revised Debtor strategy for Middle East Entity with Sales Team, to lower risk and exposure to bad debt.• Managed 4 Account Ledgers; Domestic (AUD) and International (ZAR, SGD, & USD) for Parent and Subsidiary entities.• Strong knowledge of VAT & Income Tax legislation in Singapore, South East Asia region, Australia and South Africa.• Advanced knowledge of Australian Government Grants i.e. EMDG and R&D.• Supervised Compliance Documentation for overseas Audits (SARS and Inland Revenue office in Singapore) • Extensive knowledge of Asia-Pac, MENA and South Africa Debtor/supplier behaviours and customs. • Supervised Accounts Receivable, Payroll and Accounts Payable for all three entities • Managed EOFY Accounts for review by Commercial Lead and C.F.O. • Managed EOM tasks across the group (Incl. Balance Sheet Reconciliations, Variance Analysis, Fixed Asset Register Management & Profit and Loss). • Preparation and Analysis of A.R., A.P. and Cash-flow Forecasting. Show less
Assistant Accountant
Assistant Accounting role, based with an end to end Product Marketing Solutions business. Highly varied finance role based around inventory and importing retail solutions in Port Melbourne.Key duties:• Assisted CFO with various EOM tasks; i.e. Vendor, Client deposit, Debtor, bank reconciliations.• Managed AP process across two business units.• Analysed and produced inventory and freight shipping reports.• Managed Foreign Currency payment transactions and… Show more Assistant Accounting role, based with an end to end Product Marketing Solutions business. Highly varied finance role based around inventory and importing retail solutions in Port Melbourne.Key duties:• Assisted CFO with various EOM tasks; i.e. Vendor, Client deposit, Debtor, bank reconciliations.• Managed AP process across two business units.• Analysed and produced inventory and freight shipping reports.• Managed Foreign Currency payment transactions and authorisation schedules.• Maintained debtor files and production of receipt reports to Sales team.• Reviewed Sales Invoices, distributed them to clients and managed any invoicing issues with the assistance of A.R. Officer.• Managed stock adjustments and the production of Re-costing reports for the importing of overseas shipments.• Provided accounting and financial advice (incl. project support) to other entities across the group. Show less
Assistant Accountant
High volume contracting role for major global insurance and health provider. Managed A.P. /A.R. and Cash-flow function, of corporate wellness business unit.Key duties:• Preparing and managing the processing of Accounts Payable invoices for Bupa Wellness.• Reviewing and approving client invoices, from Client Managers.• Prepared Month End Expense Accruals, while tracking year to date Accruals and preparing journals for posting.• Preparing Revenue Forecasts each month… Show more High volume contracting role for major global insurance and health provider. Managed A.P. /A.R. and Cash-flow function, of corporate wellness business unit.Key duties:• Preparing and managing the processing of Accounts Payable invoices for Bupa Wellness.• Reviewing and approving client invoices, from Client Managers.• Prepared Month End Expense Accruals, while tracking year to date Accruals and preparing journals for posting.• Preparing Revenue Forecasts each month with Senior BDM’s.• Investigating supplier disputes.• Developed and implemented Finance training tool for use by department staff. Show less
Finance Officer
High Volume A.R./A.P. contractor role for Health Services provider of Employee Assistance Programmes.Key duties:• Produced a high volume of sales invoices for distribution to debtors.• Receiving and reviewing sensitive data entry work in support of invoices for accounts payable team.• Produced quarterly reports for operations department based on database analysis.• Reviewed and advised line manager, on changing policies outlined by finance team.• Liaised with… Show more High Volume A.R./A.P. contractor role for Health Services provider of Employee Assistance Programmes.Key duties:• Produced a high volume of sales invoices for distribution to debtors.• Receiving and reviewing sensitive data entry work in support of invoices for accounts payable team.• Produced quarterly reports for operations department based on database analysis.• Reviewed and advised line manager, on changing policies outlined by finance team.• Liaised with clinicians and accounts payable departments across a multitude of businesses, to resolve invoicing issues. Show less
Graduate Accountant
Graduate Accountant role with Insolvency/Administration and Business Recovery, Public Practice.Key duties:• Production of annual reports and preparation of BAS returns.• Prepared presentations of accounts and statement (F524’s) and insolvency reports (533’s) for review by Liquidator. • Investigated employee claims for unpaid wages, superannuation, annual leave etc (GEER’s/F.E.G. distributions)• Assessed financial statements for possible misconduct and fraud by… Show more Graduate Accountant role with Insolvency/Administration and Business Recovery, Public Practice.Key duties:• Production of annual reports and preparation of BAS returns.• Prepared presentations of accounts and statement (F524’s) and insolvency reports (533’s) for review by Liquidator. • Investigated employee claims for unpaid wages, superannuation, annual leave etc (GEER’s/F.E.G. distributions)• Assessed financial statements for possible misconduct and fraud by directors.• Researched and identified potential breaches of directors’ duties under legislation of Corporations Act, 2001 and Common Law equivalents.• Liaised extensively with the Australian Taxation Office, Australian Securities and Investments Commission for various matters, including fraud allegations, misconduct investigations against a director, unfair preference payments.• Assisting Liquidator/Administrator with creditor meetings, asset identification and issues identified in the course of a winding up. Show less
Accountant
Contracting accounting role for the Department of Premier and Cabinet, of New South Wales.Key duties:• Accounts payable & Accounts receivable management.• Petty cash audit & Donations audit and recording accounts expenditure.• Setting up a hard and soft copy Audit trail system.• G.S.T. management & Reconciliations.• Capex account management. • Reviewing financial statements and producing quarterly forecasts.
Project Manager
Project managed Audit of PWC's Superannuation portfolio.Key duties:• Managing audit databases.• Analysing consolidated financials.• Documenting and recording problems encountered during audit.• Timetabling resolution dates for queries & client account disputes.
Database Analyst
Contracting role for the restructuring of the client database for the Department of Community and Families NSW.
E.S.L. Teacher
Government Contract, teaching English to students, in state schools between the ages of 6 to 17.
Colleagues at Carpet Call AU
Other employees you can reach at carpetcall.com.au. View company contacts →
Tyren Precival
Colleague at Carpet Call AuWaterford West, Queensland, Australia
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MC
Mick Cassim
Colleague at Carpet Call AuGreater Perth Area, Australia
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JR
Jade Royce
Colleague at Carpet Call AuCarrum Downs, Victoria, Australia
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MC
Matthew Collett
Colleague at Carpet Call AuGreater Melbourne Area, Australia
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SY
Serhan Y.
Colleague at Carpet Call AuGreater Sydney Area, Australia
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EF
Eyvan Farsh
Colleague at Carpet Call AuMashhad County, Razavi Khorasan, Iran, Islamic Republic Of
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JR
Jacob Rochecouste
Colleague at Carpet Call AuGreater Melbourne Area, Australia
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PB
Peter Beyerman
Colleague at Carpet Call AuJoondalup, Western Australia, Australia
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JP
Jignesh Patel
Colleague at Carpet Call AuBrisbane, Queensland, Australia
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DP
Devashish Pandey
Colleague at Carpet Call AuMillers Point, New South Wales, Australia
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Stuart Armstrong education
Master'S Of Professional Accounting, Accounting
Ba Hons, Business Management And Entrepreneurship
Btec National Diploma, Business Studies
Frequently asked questions about Stuart Armstrong
Quick answers generated from the profile data available on this page.
What company does Stuart Armstrong work for?
Stuart Armstrong works for Carpet Call AU.
What is Stuart Armstrong's role at Carpet Call AU?
Stuart Armstrong is listed as Systems Accountant at Carpet Call AU.
What is Stuart Armstrong's email address?
AeroLeads has found 1 work email signal at @peninsulahotsprings.com for Stuart Armstrong at Carpet Call AU.
Where is Stuart Armstrong based?
Stuart Armstrong is based in Greater Melbourne Area, Australia while working with Carpet Call AU.
What companies has Stuart Armstrong worked for?
Stuart Armstrong has worked for Carpet Call Au, Peninsula Hot Springs, Rosterfy, Tradescounter.Com.Au, and Programmed.
Who are Stuart Armstrong's colleagues at Carpet Call AU?
Stuart Armstrong's colleagues at Carpet Call AU include Tyren Precival, Mick Cassim, Jade Royce, Matthew Collett, and Serhan Y..
How can I contact Stuart Armstrong?
You can use AeroLeads to view verified contact signals for Stuart Armstrong at Carpet Call AU, including work email, phone, and LinkedIn data when available.
What schools did Stuart Armstrong attend?
Stuart Armstrong holds Master'S Of Professional Accounting, Accounting from Kaplan Business School, Melbourne.
What skills is Stuart Armstrong known for?
Stuart Armstrong is listed with skills including Accounting, Financial Reporting, Accounts Payable, Analysis, Payroll, Budgets, Microsoft Excel, and Accounts Receivable.
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