Vanessa Fauth Email & Phone Number

Napier, Hawke’s Bay, New Zealand

-Revenue & Finance Policy review - all financial models, consultation prep, delibs, and led discussions with council in both workshops and public meetings. SME. Large 2 year project. -Managing team - finance, rates, disaster fund, project specialist, and debt collection-Process improvements and building new processes for team-Financial modelling-Council.

New Zealand

• Analysis of full P&L, customer and margin analysis, expense variance analysis, project spend analysis, cash flow, management reporting including detailed analysis, board reporting, reconciliation between all 4 systems.
• General accounting duties such as AP, AR, GST returns, FBT, IRD Surveys, full reconciliation of all accounts
• Prior to the buyout October 2021, Thornhill was comprised of 4 separate companies. I handled the accounting for all until… Show more
• Prior to the buyout October 2021, Thornhill was comprised of 4 separate companies. I handled the accounting for all until the buyout at which time I have remained an accounting contractor for part time hours for the 3.

Calgary, Canada Area

• Budgeting, AR, Financial Reports, Financial Templates creation, Analysis, JEs, Cash Flow, Bank Reconciliation, Audit Preparation, Working Papers, Non Profit GST remittances, Account Reconciliations
• Also completed 3 different non-profit tax returns for the different sides of the company
• October 2019 I moved to NZ and remained remotely working for the company as a financial contractor

New Zealand

• Reconciliation and journal entries utilizing Xero software
• AP, AR
• Payroll (utilizing Smart Payroll and Flexitime)
• GST and Vat lodgements for NZ, AUS, SG, Europe
• Reporting

Calgary, Canada Area

 Monthly account reconciliations and balancing of financial and inventory accounts Ensure and provide monthly reporting and creation of the working capital binders Forecasting for the equipment side of the business including comparisons of budgets to actual with analysis of the variance reasoning Ensure calculation and entry of all monthly and month.

 Supervised the Contract and Revenue Administration team for three of the companies different divisions utilizing 3 different business systems Responsible for hiring, training, staff reviews, performance tracking, and development Insured compliance of all accounting standards, policies, and procedures Work on process development and improvement at both.

 Settling and Processing of all sales deals  Support stores with regard to sales deals and commissions Inventory reporting and analysis for management Reconciliation of financial accounts and select other accounts including balancing of the financial statement monthly Loading and registering equipment Assisted in balancing the monthly OEM statement.

  Purchased all inventory for the store, created pricing structures, completed all visual merchandising and attended shows to find new products / suppliers Book keeper including Accounts Payable and Receivable for the store handling all invoices and dealing with customer receivable accounts Payroll administrator utilizing simply accounting completing.