Summary
Overview
Work History
Education
Skills
References
Additional Information
Timeline
AdministrativeAssistant
Roy Turner

Roy Turner

Dunoon,NSW

Summary

Results orientated Chief Financial Officer versed in compliance, documentation, reporting and auditing. Demonstrated success in streamlining operations and increasing efficiency. Familiar with financial decision making and company-wide policy development. Talent for overcoming operational issues and driving proactive improvements.

Overview

22
22
years of professional experience

Work History

Chief Financial Officer

HBI Australia
01.2023 - 03.2024
  • Implemented cost reduction initiatives and process improvements to optimize efficiency and productivity.
  • Directed budget development, creation of budgetary controls and recordkeeping systems and investment management.
  • Conducted detailed analysis of company financial information and oversaw preparation of related reports.
  • Oversaw the successful completion of external audits, addressing any recommendations promptly to ensure smooth operations.
  • Managed and led direct reports to handle controllership, treasury and corporate finance functions.
  • Developed future financial plans to inform critical decision-making related to spending cuts, rightsizing labor force and timing planned business investments.
  • Conducted detailed analysis of company financial information to drive internal and external financial reporting, stewardship of company assets and ownership of cash management.
  • Collaborated with executive leadership to establish budgetary guidelines and allocate resources efficiently across the organization.
  • Developed strategic financial plans to support company growth and achieve long-term objectives.

Financial Controller

CASPA Services Ltd
03.2018 - 01.2020
  • Reported directly to CEO and Board of Directors
  • Developed strategic financial plans to support company growth and achieve long-term objectives.
  • Implemented cost reduction initiatives and process improvements to optimize efficiency and productivity.
  • Directed budget development, budgetary controls and recordkeeping to make informed financial decisions.
  • Managed risk effectively through comprehensive insurance coverage review and implementation of robust internal controls.
  • Collaborated with executive leadership to establish budgetary guidelines and allocate resources efficiently across the organization.
  • Conducted detailed analysis of company financial information and oversaw preparation of related reports.
  • Authored, evaluated and reviewed reports to highlight company financials to key stakeholders.
  • Oversaw budgets, payroll, and accounts payable and receivable.
  • Oversaw the successful completion of external audits, addressing any recommendations promptly to ensure smooth operations.
  • Championed effective communication between finance personnel and other departments to facilitate cross-functional collaboration on projects and initiatives.
  • Managed and led direct reports to handle controllership, treasury and corporate finance functions.
  • Tracked cash flow and financial planning to analyze company's financial strengths and weaknesses and propose strategic directions.
  • Completed in-depth analyses of risks to control company profile, enhance systems, and track legal concerns.
  • Advised Board of Directors on strategic financial matters, providing insightful recommendations backed by thorough analysis.

Software and Systems Integration

Distinctive Wardrobes / Sunset Group
06.2016 - 03.2018
  • This was a contract position initially only for several weeks
  • The scope of the work grew, and I was engaged for almost two years
  • Collaborated with cross-functional teams to ensure seamless integration of new systems into existing infrastructure.
  • Liaised between technical teams and stakeholders to communicate project expectations, progress updates, and post-integration support plans effectively.
  • Trained end-users on newly integrated systems, improving adoption rates and user satisfaction.
  • Streamlined financial processes by implementing new accounting software and automation techniques.
  • Prepared year-end fixed asset schedule to create positive impact on shareholders, creditors and investors.
  • Delivered forward-thinking and bold insights to enhance business assets and report financial metrics.
  • Oversaw business-wide changes to modernize procedures and organization.

Senior Accountant

Zenbiz Accounting
01.2014 - 06.2016
  • Prepared monthly journal entries and reconciliations.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Reconciled tax accounts to prevent discrepancies and maintain readiness for expected tax liabilities.
  • Reviewed financial reports to correctly ascertain taxation and statement requirements.
  • Mentor junior staff how to prepare statements, resolve discrepancies and maximize efficiency.
  • Prepared income tax returns for individuals, businesses, trusts, estates and non-profits.
  • Audited client financial records to determine tax liability.
  • Kept up to date on current income tax developments and advised clients to make proper adjustments.
  • Helped organization maintain full compliance with local, state and federal tax requirements with diligent application of best practices.
  • Represented clients with all tax related issues

Senior Accountant

Mike Crowley & Associates
04.2013 - 01.2014
  • Computed tax depreciation rates on business assets like technology and vehicles.
  • Reconciled tax accounts to prevent discrepancies and maintain readiness for expected tax liabilities.
  • Reviewed financial reports to correctly ascertain taxation and statement requirements.
  • Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
  • Prepared income tax returns for individuals, businesses, trusts, estates and non-profits.
  • Audited client financial records to determine tax liability.
  • Leveraged accounting software, spreadsheets and databases to provide supporting documentation for schedules and journal entries.
  • Kept up to date on current income tax developments and advised clients to make proper adjustments.
  • Trained clients on various accounting software (Xero, MYOB, QuickBooks) to help make tax management easier.

Manager - Senior Accountant

Roan Accounting Public Accounts & Tax Advisors
04.2012 - 04.2013
  • Accomplished multiple tasks within established timeframes.
  • Responded promptly to official tax notices requiring clarifications and additional submissions.
  • Prepared income tax returns for individuals, businesses, trusts, estates and non-profits.
  • Audited client financial records to determine tax liability.
  • Recorded, classified and summarized financial transactions and events in accordance with accounting principles.
  • Kept up to date on current income tax developments and advised clients to make proper adjustments.
  • Prepared accurate quarterly BAS for businesses
  • Reviewed financial statements for accurate revenue recognition allocations helping ensure correct reporting on corporate income taxes.
  • Negotiated favourable resolutions to outstanding client issues with ATO by presenting well-reasoned arguments supported by relevant facts.
  • Provided expert tax advice to clients, resulting in significant tax savings and improved financial planning.

Senior Accountant

Pegela Pastoral Company
05.2010 - 04.2012
  • Responsible for grain and livestock reporting for large agricultural company
  • As well as compiling all budgets, forecasts and cashflows
  • Managed the financial modelling component for inclusion in merger negotiations with several interested international parties.
  • Provided expert guidance on financial matters during merger and acquisition activities, ensuring seamless integration of financial systems and processes.
  • Championed process improvements that increased operational efficiency within the finance department without sacrificing quality or accuracy.
  • Improved budget forecasting through the implementation of advanced financial modelling techniques and software.
  • Collaborated with cross-functional teams to develop accurate project budgets, ensuring alignment with overall business objectives.
  • Implemented cost-saving measures by identifying inefficiencies in existing accounting procedures and recommending improvements.

Senior Accountant

Graff Paul & Parnell Chartered Accountants
06.2007 - 05.2010
  • Reconciled tax accounts to prevent discrepancies and maintain readiness for expected tax liabilities.
  • Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency.
  • Classified assets correctly to properly account for depreciation on routine filings.
  • Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
  • Prepared income tax returns for individuals, businesses, trusts, estates and non-profits.
  • Audited client financial records to determine tax liability.
  • Performed analysis on inventory, accounts receivable and accounts payable balance sheet accounts.
  • Prepared clear and concise reports summarizing audit findings for senior management review.
  • Increased accuracy in financial reporting by identifying discrepancies and proposing corrective measures.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Provided journal entries and performed accounting on accrual basis.
  • Found tax solutions to complicated tax issues or errors from incorrect tax filings.

Management Accountant / Commercial Manager

Chubb Security
04.2004 - 06.2007
  • Responsible for the financial management of the Security Network Division (rural eastern regions of Australia).
  • This role involved approximately 15 direct reports
  • Provided expert guidance on financial matters during merger and acquisition activities, ensuring seamless integration of financial systems and processes.
  • Mentored junior staff, providing guidance on best practices and fostering a culture of continuous learning within the finance department.
  • Championed process improvements that increased operational efficiency within the finance department without sacrificing quality or accuracy.
  • Managed complex accounting projects, ensuring timely completion and adherence to established budgets while maintaining a keen focus on quality control.
  • Prepared thorough reports, commentaries and financial statements.
  • Identified past financial trends, performed risk management and predicted future outcomes and needs.
  • Monitored company sales, spending and budgets.
  • Provided journal entries and performed accounting on accrual basis.
  • Maintained integrity of general ledger and chart of accounts.

Financial Accountant

TWS Electrical & Irrigation
01.2002 - 04.2004
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Identified cost-saving opportunities through thorough budget analysis and expense tracking.
  • Reduced month-end closing time by optimizing the reconciliation process for bank and credit card accounts.
  • Analyzed financial data to identify trends and provided actionable insights for management, leading to improved business performance.
  • Streamlined payroll processing through automation improvements resulting in reduced errors and increased efficiency.
  • Managed relationships with external accountants effectively ensuring positive outcomes during annual audits.

Education

Bachelor of Business (Accounting) -

Charles Sturt University
01.2010

Advanced Diploma in Accounting -

TAFE NSW
01.2002

Higher School Certificate -

Blayney High School
01.1994

Skills

  • Financial Management
  • Financial policy creation
  • Budget and Cashflow Development
  • Analytical and Critical Thinker
  • Systems Analysis
  • Process Improvements
  • ERP System Implementation
  • Financial Process Improvement
  • Data Analysis
  • Data Modeling
  • Power BI
  • Microsoft Excel Expert

References

  • Ben Harrison, Director, HBI Australia Pty Ltd, 0410 198 808
  • Leanne Buchanan, HR Manager, CASPA Services Ltd, 0409 844 642
  • Gavin Alderton, General Manager, Distinctive Wardrobe Solutions/Sunset Group Australia, 02 6332 4200

Additional Information

I am currently completing the CPA Program, after never having commenced previously. I am an avid learner and am constantly keeping myself up to date particularly in the field of business software and technology.

Timeline

Chief Financial Officer

HBI Australia
01.2023 - 03.2024

Financial Controller

CASPA Services Ltd
03.2018 - 01.2020

Software and Systems Integration

Distinctive Wardrobes / Sunset Group
06.2016 - 03.2018

Senior Accountant

Zenbiz Accounting
01.2014 - 06.2016

Senior Accountant

Mike Crowley & Associates
04.2013 - 01.2014

Manager - Senior Accountant

Roan Accounting Public Accounts & Tax Advisors
04.2012 - 04.2013

Senior Accountant

Pegela Pastoral Company
05.2010 - 04.2012

Senior Accountant

Graff Paul & Parnell Chartered Accountants
06.2007 - 05.2010

Management Accountant / Commercial Manager

Chubb Security
04.2004 - 06.2007

Financial Accountant

TWS Electrical & Irrigation
01.2002 - 04.2004

Bachelor of Business (Accounting) -

Charles Sturt University

Advanced Diploma in Accounting -

TAFE NSW

Higher School Certificate -

Blayney High School

Similar Profiles

CREATE PROFILE
Roy Turner