Una Gakovic Email & Phone Number

Sydney, New South Wales, Australia

Key responsibilities: • Month-end balance sheet reconciliations.• Monthly financial management report preparation (PL, BS, CF, CAPEX).• Quarterly board financial report preparation.• Full-function accounts payable, payroll and treasury management.• BAS, PAYG, FBT & payroll tax calculation and lodgement.• Company secretarial work (cap table maintenance, investor relations, ASIC lodgements, board liaison, minute-taking, and board meeting scheduling). • Monthly forecasting and variance analysis.Key accomplishments: • Redesigned and implemented an updated 'product' board report to provide a more in-depth insight into the progress of the company strategy with commentary from relevant internal stakeholders.

Sydney, New South Wales, Australia

Key responsibilities: • Month-end balance sheet reconciliations.• Monthly financial management report preparation (PL, BS, CF, CAPEX).• Quarterly board financial report preparation.• Full-function accounts payable, payroll and treasury management.• BAS, PAYG, FBT & payroll tax calculation and lodgement.• Company secretarial work (cap table maintenance, investor relations and ASIC lodgements).Key accomplishments: • Reconciled and restated company shareholder listing (cap table) with ASIC.• Redesigned and implemented a robust deferred revenue process which involved validating data dating back six years.

Sydney, New South Wales, Australia

Key responsibilities: • Month-end balance sheet reconciliations.• Monthly financial management report preparation (PL, BS, CF, CAPEX).• Assisting with budgeting and forecasting.• Monthly/quarterly BAS and yearly FBT preparation.• Managing yearly audit to ensure smooth and timely query submission.Key accomplishments: • Assisted the Business Intelligence (BI) function in automating translation of international entities and automating all revenue journals for domestic entities.• Assisted the BI function with creating a global chart of accounts (for approximately 13 entities over 3 continents).• Identified savings of approximately $1.8M in a review of GST credits.

Sydney, New South Wales, Australia

Key responsibilities:• Full-function accounts payable.• Banking administration.• ANZ payroll (including super payroll tax preparation and lodgement).• Audit preparation and sampling.Key accomplishments: • Assistance with transition from Xero to Great Plains, including work on data validation alongside the BI team.• Development of processes and procedures for newly acquired companies to align with the wider ATI Global group.• Training new staff members in the accounts payable process prior to transitioning into the assistant accountant role.

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

Key responsibilities: • Accounts payable and receivable.• Balance sheet and bank account reconciliations.• Ad-hoc project management. Key accomplishments:• Project managing the transition from MYOB to TechnologyOne including preparing meeting agendas, developing project timelines, and ensuring deliverables are met.• Implementing the use of TechnologyOne across various business departments including procurement, finance, and sales.

Bachelor'S Degree, Accounting And Finance

Education record