Sally Gmaz
Mooroolbark,Vic
Summary
Detail orientated team player with strong organisational skills and able to handle multiple tasks at once due to extremely busy roles.
I am loyal, hard working and resourceful and always look into improving processes and cost reductions where required.
Overview
29
29
years of professional experience
Work History
Senior Company Accountant
Hunter Douglas/ Blindware Pty Ltd
01.2007 - Current
- Supervise Assistant Accountant for all accounts receivable and payable functions
- Supervise 2 x warehouse employees in ensuring work standards are met and procedures followed in manufacturing curtain tracks and the pick/packing of components
- Full month-end procedures including intercompany reporting and inter-departmental profit and loss reports, consolidated profit and loss and balance sheets
- P/loss budgeting and forecasting by department and consolidations
- Monthly, quarterly, and annual reporting with various requirements at each month
- Preparation of reporting on the worldwide platform with all other companies
- Sales and cost variance analysis
- Cashflow on excel spreadsheet
- Stock GP analysis and reporting on slow-moving stock – approx
- 3000 skews
- Megabank netting platform for payments and receipts from Intercompanies
- Maintenance of FAR and approval of all CAPEX and any lease arrangements
- Maintenance of company cars and fleetplus
- Monthly BAS preparation
- Terminate staff not coming across to Hunter Douglas
- Main contact for the company changeover to the new company
- Involvement in the transition of stock to the new company system, discarding of old stock
- External audit procedures and providing of all data requested
- Senior involvement in the implementation and design of the new accounting package D365
- Including meetings with the external company and coordinating data required and testing of data.
Accountant and Owner of Family Run Business
Around Town Mobile Mechanics
01.2005 - 01.2015
- Family run mechanics business with multiple vans on the road
- Helping co-ordinate jobs for mechanics
- Profit and loss report
- Accounts payable and accounts receivable for all customers and suppliers
- Monthly BAS
- Mechanic job analysis and payments of subcontractors and commissions
- Assist with the purchase of parts for jobs and basic stock in vans
- Maintain company vans.
Senior Accountant
Hannah Sports
01.1997 - 01.2000
- 9 sport stores around Melbourne which was a family run business
- Payroll of all staff at all stores and all associated on costs
- Manage the office of 7 staff
- Accounts receivable and payable
- Prepare monthly reporting for all stores and consolidate into overall results.
Financial Accountant
Calvin Klein/Davenport Industries
01.1995 - 01.1997
- 6 Direct assistant accountants reported to me
- Prepare month end procedures and ensure tight deadlines were met including all staff under me
- Preparation for stocktakes and supervise staff counts
- Stock and GP analysis
- Assistance with management accounting and presentations to management
- Supervise Accounts payable and receivable roles.
Education
Associate Diploma of Accounting - Accounting
Preston TAFE
Bachelors Degree in Accounting - Accounting
RMIT
Skills
Highly organised, detailed, motivated and flexible
Able to meet short deadlines
Large range of job roles which allow for wider knowledge and experience
Key leadership with staff and ability to work with varieties of personalities
Systems Used
- Micronet
- JDE
- Qlikview
- COGNOS
- MYOB (payroll)
- Hub Spot (basic)
- Oracle Cloud – EPM
- Preceda Payroll online
References
Craig Cooke, Blindware/Hunter Douglas, QLD Senior Business Development Manager, 0459 995 552
Timeline
Senior Company Accountant
Hunter Douglas/ Blindware Pty Ltd
01.2007 - Current
Accountant and Owner of Family Run Business
Around Town Mobile Mechanics
01.2005 - 01.2015
Senior Accountant
Hannah Sports
01.1997 - 01.2000
Financial Accountant
Calvin Klein/Davenport Industries
01.1995 - 01.1997
Associate Diploma of Accounting - Accounting
Preston TAFE
Bachelors Degree in Accounting - Accounting
RMIT
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