Winki Ng Email & Phone Number

Adelaide, South Australia, Australia

Successfully built and restructured a shared service team to support 3 trading companies, works closely with directors & company managers on financial indicators and reports to Board on financial results. - Oversee a small team of Payroll, AP & AR- Works closely with programmer in improving/developing an internal system for project's cost tracking and improve job efficiency by elimating double entries- Yearly budget preparation for 3 separate businesses and monthly forecast for financial year's results- Prepare end of year financial results for PAYG lodgement- Analyse individual business performance and highlight potential problems to managers. Provide suggestion for areas that require improvement and ensure changes are being implemented- Monitor project profitability and ensure positive cash flows coming in from the jobs- Manage cash flows and prepare monthly cash flows projection- Assist in reviewing company policies- Improve the internal system continuously- Responsible for statutory reporting- Monthly consolidated Financial Reports with detailed analysis and comments- Liaise with bank on hire purchase agreement - Assist in yearly insurance review includes trade creditors insurance

Dry Creek Sa

- Provide supervision for accounting/administration staff, hands-on branch accountant role- Running the accounting/administration department on the day-to-day basis- Preparation of weekly KPI report (Gross Margin, Actual v Budget etc.)- Preparation of yearly admin budget - Undertake detailed cost analysis for the business' activities- Monthly P&L variance analysis, stock take investigation, BS reconciliation - Liaise with external debt collection agent for bad debt collection- Staff mentoring & management, conducting performance review on a yearly basis- Responsible for the accounts of a land development company, duties include: Cost allocation to stages and reconciliation of WIP items; Monthly BAS return; Liaise with project management team regarding land settlement status and update stock on hand accordingly

Wingfield Sa

- Multinational corporate environment - Responsible for monthly Balance Sheet reconciliation, P&L variance analysis, stocktake variance analysis- Daily bank reconciliation - Daily work order creation- Weekly payroll processing & legislation update - Intercompany balance confirmation in multiple currencies- Stock in transit- Report to headquarter in Europe- BAS & FBT obligation- Experience in MFG Pro & Hyperion

Holden Hill Sa

- Exposure to large national wide manufacturing environment- Responsible for daily bank reconciliation of 5 different accounts, in multiple currencies - Responsible for the reconciliation and maintenance of all corporate credit cards.- Maintain fixed asset register- Assistance in the preparation of BAS and FBT return- Provide backup for weekly payroll (250++ employees), including monthly statutory payments up to 5 different states, yearly reconciliation and PAYG summaries

Education record

Bachelor Of Accounting