Supporting the CEO of a clinical and counselling medical practice with financial systems and accounting.

Assist the Chief Operating Officer with annual budgeting and forecasting, including budgeting for field programs and departmental budgets. Financial administration of the organisation and the maintenance of systems and accounts to comply with regulatory and audit requirements.

Provide day to day accounting functions to the College.* Reporting to the Chief Operations Officer* Working with the Accounts team (Payable/Receivable and Reception staff); Registrar and Registry team and Department heads. * Also working with organisations outside the College – Government departments; bankers and auditors

Maintain the books and accounting records (Annual revenue $1.7M), policies andprocedures and ensure compliance with all statutory, taxationand employer reporting requirements. Also be responsible fornational systems including State based accountingpackages (Xero), website and Google Apps

Prepare and monitor the annual budgets and financialforecasts in conjunction with the General Manager, SeniorManagers and Coordinators· Coordinate and direct the month end and year end accountingreport process· Manage compliance with tax requirements, including incometax, FBT, GST, PAYG· Manage compliance with the financial aspects of servicecontracts· Coordinate the staff payroll preparation and processing for 20employees· In consultation with the HR Manager, provide guidance onmore complex staff pay matters· Coordinate the administration of the organisation’s facilitiesand assets· Act as a point of liaison with the external InformationTechnology contractorAct as systems administrator for the accounting system· Establish and maintain policies, procedures and systems forthe delivery of corporate services functions· Supervise staff, including determining workloads andschedules, evaluating staff performance, providing training andmaking recommendations

Marketing, sales, training and client support of theValueFinancials software package to over 70 Sydney clients,including major Financial Service clients (Westpac FinancialServices, State Street Australia, Macquarie Bank, MLC, RBCDexia), large corporates (Goodman Fielder), StateGovernment (NSW Department of Commerce) and Universities(UNSW and Sydney University)· Assisting the Brisbane Development Team with theprogramming and implementation of Financial Statementtemplates for the ValueFinancials software package, usingCaseware Working Papers report generator (CaseView).· Incorporating the latest Australian accounting standards anddisclosure requirements into the reporting templates.

Programming and implementation of Financial Statementtemplates for the ValueFinancials software package, usingCaseware Working Papers report generator (CaseView)Incorporating the latest Australian accounting standards anddisclosure requirements into reporting templates.· Sales and Marketing of the ValueFinancials software package

Accountant for Accounting Practice (3 partners and 11professional staff), involving firm accounts, management of thepractice and general office administration.· IT Manager for practice, administering a 20 workstation Novellnetwork, with both NT and Novell servers.· Accountant for Business Service Clients, involving accountspreparation, income tax and statutory returns, hardware andsoftware implementations etc.

Financial Accountant, including control of Support clients,payroll of 40 employees, general office administration etc.· Provision of accounting assistance to both On Q personneland customer base (Service Stations (POS) & Workshops).

Financial Administration, including monthly reporting,· payroll of 25 employees, annual budgets, administration· and acquittal of government grant and investment funds

Conducted general accounting practice as a sole practitionero employing a full time secretaryo Audito Taxationo Computer consulting work

Application & general (security) control reviews· Implementing computer assisted audit techniques· Co-ordinating the control & audit of computers within theJames Hardie group of companies· Reporting to the Group Internal Auditor & Board through theFinance Director

· Computer Audit Manager in Sydney Office completing preimplementationreviews, application & general computer(security) control reviews, implementing computer assistedaudit techniques· Managed a group of 10 computer auditors, reporting directly tothe Computer Audit Partner

Supervisor on Boston (USA) Computer Audit Assistance Groupresponsible for general computer (security) control reviews,implementing computer assisted audit techniques, assisting instaff training presentations out of the Boston, Kansas City andNew York practice offices

Supervisor on Sydney Computer Audit Assistance Groupresponsible for completing pre-implementation reviews,application & general computer (security) control reviews,implementing computer assisted audit techniques

General auditing responsibilities operating out of bothSydney & Parramatta offices, rising to position of SeniorAssistant