Hardworking, loyal and hands on Financial Controller with CPA and over 30 years experience in Finance. An exceptional communicator who has built strong relationships with both internal and external parties.
Overview
31
31
years of professional experience
Work History
Head Of Finance/Financial Controller
Globe West Pty Ltd
Victoria
11.2017 - Current
Manage day-to-day operations within 5 person finance department .
Oversee and manage all facets of Finance functions including financial account, management accounting , AR, AP, Payroll, tax.
Manage the preparation and completion of Month end close, including all balance sheet reconciliations and financial statements.
Completion of comprehensive monthly board pack, delivered within 10 business days.
Oversee annual audit process with Deloitte, ensuring accurate representation of financial position in accordance with Australian standards, and producing annual statutory accounts.
Ensuring continuous cross training within Finance department , making it easier for staff to cover leave.
Enhance financial reporting accuracy through the development of comprehensive internal controls.
Generate financial and operational reports to assist management with business strategy.
Partner with other Senior Management team to develop processing efficiencies, and continuous improvements
Review payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Verify accurate completion of corporate income tax returns , FBT returns, Payroll tax returns, Workers compensation forms , and BAS statements.
Produce monthly departmental budget reports
Debtors Management
CFO/Financial Controller
ARA Property Services
06.2015 - 11.2017
Developing and mentoring Finance team of 10
Preparation and presentation of Monthly Directors and Board packs
Preparation of detailed Budget package and forecasts
Commercial decision support for Managing Director and CEO
Cashflow management
Debtors Management
Overseeing annual audits conducted by Ernst & Young
Maintaining strong relationships with Company Bankers, Solicitors, Auditors, Consultants and Insurance Brokers related to all matters involving Finance, legal, Accounting and Human Resources.
CFO/Financial Controller/HR Manager
NSK Australia Pty Ltd
06.2008 - 06.2015
Developing and mentoring a team of 5
Overall control of the Finance and Administrative functions and Human Resource of the Australia and New Zealand Group
Preparation and presentation of documentation and Management reports for the Managing director and all board and shareholders meetings ensuring compliance with statutory regulations
Overseeing the half yearly audits and internal control audits conducted by external Auditors Ernst & Young
Producing and submitting all Statutory Financial reporting and Tax returns for both Australia and New Zealand
Preparation of detailed Budget package and forecasts
Human Resource Management
Ensure JSOX compliant
Negotiating and maintaining Advanced Pricing Agreement requirements, in Transfer Pricing for both Australia and New Zealand
Maintaining strong relationships with Company Bankers, Solicitors, Auditors, Consultants and Insurance Brokers related to all matters involving Finance, legal, Accounting and Human Resources
Monitoring and controlling the Company's foreign exchange exposure
Managing inventory provisions, Debtors and Capital expenditure
Update Company policies and staff manuals to reflect current legislation and business practices.
Finance Manager
NSK Australia Pty Ltd
01.1996 - 06.2008
Monthly preparation of both Australia & New Zealand Financial reports
Preparation of BAS statements & FBT returns
Foreign currency control via Forward Contracts
Review and approval of all balance sheet reconciliations
Manage debtors control
Control and maintain the fleet of company vehicles
Review of all insurance returns
Submission of all insurance claims
Executive payroll.
Group Accountant
NSK Australia Pty Ltd
06.1994 - 06.1996
Reconciliation of all Balance Sheet items
Input of all foreign currency invoices
Input of all journals
Maintaining all prepayments, accruals and asset registers
Preparation of all insurance returns.
Assistant Accountant
NSK Australia Pty Ltd
05.1993 - 06.1994
Assisting in all areas of finance including the Accountant, Accounts Payable and Accounts receivable.
Education
Certified Practising Accounting -
CPA Australia
Melbourne
01.2008
Bachelor of Business (Accounting) - Accounting
Monash University
Melbourne, VIC
01.1996
Skills
Oracle Netsuite - ERP software
BPCS (Business Planning and Control System - ERP software)
Excel (advanced skills)
ERP System Implementation
Internal controls implementation
Organizational Skills
Account Reconciliations
Staff Management
Process Implementation
Financial Reporting
Leadership/communication skills
Payroll - including awards and Industrial relations