Motivated management accountant with a strong understanding of accounting and financial principles along with advanced technical capability to analyse data and engage with stakeholders. Seeking to apply the skills and knowledge learnt as a management accountant to the coordinator finance position within WA Health.
Overview
6
6
years of professional experience
Work History
Accountant
MACS Australia Group Proprietary Limited
03.2021 - Current
Monitor and review project cost analysis and evaluation of all works against budget
Monitor project profitability and provide recommendations to optimize project costing functionality to managers
Administrate and oversee all aspects of sales invoicing for projects across all divisions (Construction, Industrial Services, Concrete Sawing and drilling, Demolition, Plant Hire and Portables) in the company
Prepare monthly reconciliation of assets on lease
Prepare and lodge Business Activity Statement (BAS) and Payroll tax
Prepare and process payroll for wage employees and ensuring Metro and North-west employees are paid accurately inclusive of any deductions and allowances
Provide analysis and recommendation of capital expenditure requests - calculating the payback period and utilization rates
Completing month-end tasks including adjustment journals, accruals, reconciliations and intercompany journals
Provide supervision and assistance to Accounts Payable officer and Graduate Accountant
Work closely with the Chief Financial Officer in the preparation of financial and budgetary reports for end of month
Monitor and report on department financials
Accurately enter creditor invoices in MYOB and respond to any creditor queries
Prepare and process weekly creditors payment run.
Graduate Accountant
MACS Australia Group Proprietary Limited
03.2019 - 03.2021
Complete daily tasks in MYOB including creating supplies and customers, raising and processing purchase orders, creating projects and timesheet administration for employees
Reconciliation of subcontractor charges and processing to facilitate recipient created tax invoice (RCTI)
Administrate and manage retention accounts
Collate company payroll hours and analyze labor productivity
Review and follow up on aged debtors
Provide a support function for ongoing implementation of construction software Procore
Manage the fixed asset register including creation and disposal of assets
Weekly analysis of internal plant and equipment recharges to their respective divisions in the company
Providing support to the chief financial officer on a daily basis.
Complete daily tasks in SAP including entering service entries, purchase orders, debtor and creditor invoices
Handle and manage capital expenditure requests
Work closely with the Chief Financial Officer to assist with various ad-hoc activities and conduct internal audits
Assist the Chief Finance Officer with preparing the budget and forecast for the different departments (Admin, geology, Underground, Processing Maintenance and Exploration)
Prepare end of month journals adjustments and accruals
Manage the fixed asset register and disposals
Review and follow up on aged debtors.
Education
Bachelor of Commerce - Accounting & Finance
November 2018 (Completion)
Curtin University
Chartered Accountants Program -
December 2021 (Completion)
Skills
Strong interpersonal skills through a great extent of stakeholder engagement
Detail orientated with strong analytical skills to recognise and implement efficient problem-solving solutions
Strong ability to work autonomously and diligently in a team environment
Advanced technical capability of extracting and analysing data
ASSISTANT COMPANY SECRETARY at Telesure Group Services (Proprietary) LimitedASSISTANT COMPANY SECRETARY at Telesure Group Services (Proprietary) Limited