with turnover of $15M. At Cumberland Ford, I provided effective leadership to the finance team, accurate and informed reporting to my colleagues and Senior management.Duties:Preparing financial reports, including monthly and year end.Profitability analysis and guiding the department managers to achieve desired results.Preparing end-of-month management accounts and reconciling and checking all balance sheet accounts for accuracy.Reviewing new & existing business models and capital appropriation requests.Provide fianncial, commercial and strategic support to te business.Preparing budgets and forecasts to management and selling it to directors.Providing assistance to the Dealer Principal to day to day running of business.Preparing FBT returns and submitting to head office. Developing, managing and motivating a team of five professionals (duties included accounts payable, accounts receivabale, payroll, used car clerk, stock controler, deal processing and registration, banking and bank reconcilation, balance sheet reconcilation and reception duties).Debt collectionWorked as part of multi cultural organisationConducting monthly monthend stocktake for New and Used vehicles.Consantly reviewed internal control procedures and ensuring all company policies and procedures are followed. Achievement Cumberland Ford have achieved highest profitibilty in the group with a single Ford franchise.By analysing and presenting business models, I enabled Cumberland Ford to acquire additional SUZUKI franchise.

Employed by one of the largest Ford dealerships which deals with motor vehicle sales, spare parts and vehicle service department; an entity with annual turnover of $20 million. I was involved in all aspect of accounting, internal audits and other duties and responsibilities listed beloDutiesPreparation of final accounts and cash flow statements using Systime system Preparation of Monthly management accounts using Systime.Supervision of 8 accounting employees for Cumberland Ford and Sinclair Ford dealerships (duties included accounts payable, accounts receivabale, payroll, used car clerk, stock controler, deal processing and registration, banking and bank reconcilation, balance sheet reconcilation and reception duties).Checking and authorizing creditors invoices for paymentDiscussing the monthly debtors trial balance with Credit department in regards to debt collectionReconciliation of general ledger accounts with subsidiary ledgersConducting internal audits for system compliance and also monitor for procedures complianceAnalysis of management reports , providing more analyze reports for decision making by Financial Controller and Dealer PrincipalPreparation of Monthly Business Activity StatementPosting Bank statement Daily Aiding Financial controller in FBT liabilityPreparation of Monthly audit pack for Review by Financial ControllerCoordination of Information Technology. Maintaining password and providing employees with level access.Any other duties assigned by Dealer Principal or Financial Controller

Employed by one of the largest multi-franchised dealerships which deals with motor vehicle sales, spare parts and vehicle service department. Franchises included Ford, Subaru, Daihatsu, Kia and Leyland buses. An entity with annual turnover of $8 million. I was involved in all aspect of accounting, internal audits and other duties and responsibilities listed beloDutiesPreparation of final accounts and cash flow statements using excel spreadsheetsPreparation of quarterly management accounts using excel spreadsheets.Supervision of 15 Accounting employees.Checking and authorizing creditors for payment.Checking time cards for wages processing and also paying deductions to appropriate authorities such as Tax department, loan deduction, superannuation, etcPreparation of annual stock takes schedules and personally supervising stock take for 3 of the company located at various parts of Fiji.Discussion and reporting stock variances to appropriate branch managers and reporting to Financial Controller accordingly.Monitoring and helping the credit section in their monthly debtors statementDiscussing the monthly debtors trial balance with Credit Controller in regards to debt collection.Supervising accounts clerk for updating their journals and processing creditors on timely basis and attending to any queries.Reconciliation of general ledger accounts with subsidiary ledgersChecking costing for motor vehicles and also for spare partsConducting internal audits for system compliance.Helping quality assurance officer in writing the procedure manualsAnalysis of management reports , providing more analyse reports for decision making by directorsAny other duties assigned by directors or Financial Controller