Fadden, Australian Capital Territory, Australia
I am a Financial Accountant with extensive experience in all processing up to Trial Balance, general journals, intercompany loan accounts, Accounts Receivable (Debtors) & Accounts Payable (Creditors control), Management Accounts, Variance Reports, Payroll & Payroll journals, Budgets, Cashflow and Tax submissions. "Quality is not an act. It is a habit" - Aristotle From a very young age I loved saving money. I always searched for ways to increase my savings. Occasionally I would lend some of my savings to my syblings, expecting it to be paid back with intersest in the shortest amount of time. I always had a passion for numbers and this motivated me to become a Financial Accountant. It is satisfying to see growth in results and investigate problem areas providing possible solutions. Reach out as I am looking at extending my network in Australia. Please send me a connection request or email me at [email protected] Career overview: I am currently working at DOMA as a Senior Financial Accountant. Previously; I started my Australian career as an Accountant at a Boutique Accounting firm in Business Services where I have worked for 2½ years. I then joined the MGI team as a Senior. MGI Joyce |Dickson provide a full range of accounting, business consulting, tax advice and Self-Managed Superannuation Fund services. South Africa: I have more than 9 years working experience specifically in security services. I have experience relating to all financial processing up to Trial balance, Intercompany loan accounts, Debtors and Creditors control, Management accounts, Variance reports, Payroll and Payroll journals, yearly budgets, Tax submissions and Recons. I worked in collaboration with the Group Executive: Finance I was employed at Omega Business Trust who was contracted by the Group to deliver administrative services on its behalf in South Africa I can work independently or in a team. Education: I obtained my B.Com Honours in Financial Accounting - North-West University, Potchefstroom. Professional Registrations: CPA Full Member SAIPA - Retired Software experience: Cas360, Sun Systems, Yardi, XERO, MYOB, FUSE, Greasoft, FYI, XPA, Pastel Partner, Sage VIP, Qlikview, Quick books, Microsoft Word & Excel Key specialities: Leadership Accuracy and attention to detail Problem solving Logical thinker Having fun Curious - enjoy learning new things Work under preasure and deadline driven Teamwork Tolerant and flexable People Management skills.
Division: Commercial & Resedential properties and Group private equity portfolios. •All month end processing up to Trial Balance •Creditor payments on CBA & SGB •Calculate, prepare & lodge IAS & BAS returns •Prepare Compliance workpapers •Asset commissioning •Promissory Notes •Rental Reconciliations and reporting •DCSR Reporting •Company Secretarial work & ASIC Agent •Software: Sun Systems, Yardi Voyager & CAS360
•Compliance Work Papers. •Special Purpose Financial Reporting. •Tax returns for Trusts, Companies, Partnerships & Individuals. •Prepare and Lodge client Activity Statements; BAS & IAS. •Bookkeeping. •Payroll Tax submissions. •STP finalisation. •Liase with the ATO •Assist clients with Xero payroll and employee setup.
•Assit Senior Managers in Tax planning •Provide training, monitor progress & development of Accountants. •Review workpapers drafted by junior accountants & prepare review notes. •Liaise with clients, their internal Accountants and/or Bookkeepers. •Report to Senior Managers & Partners. •Manage weekly workflow scheduling. •FBT team leader
Business Services to Large Group Structures consisting of Small Businesses, Companies, Family Trusts, Partnerships & Individuals •General Ledger movement take ups. •Year end adjusting journals. •Tax Compliance Work Papers. •Special Purpose Financial Reporting. •Tax Reconciliations & Tax returns. •Fringe Benefit Tax preparation & Returns. •Activity Statements; BAS & IAS. •Payroll Tax Registration. •STP submission. •Subcontractor TPAR submisson. •Liase external Third Parties ex. Banks, The ATO and Investment brokers. Software •APS •MYOB •Xero •Business Fitness Smart Workpapers Company Profile Equity Partners provides a full service range of business services to businesses and high net wealth individuals. Our focus is helping people achieve their financial goals and mapping performance against pre-determined goals. We provide the main stream accounting services for all entities including company, trust, superannuation fund, partnership and joint venture.
•Month end processing: Cashbooks, General journals, Intercompany Loan accounts; •Reconcile and submit EMP201 & VAT201 Returns; •Creditor processing, recons and payments; •Balance sheet recons; •Manage & process petty cash; •Reconcile Pension Fund, Garage & credit cards, cell phone accounts and Insurance; •Monthly Management accounts & variance reports; •Salary processing & Salary Journals; •Assist Group CFO achieving strategic & finance goals by drafting annual budgets and preparing budget assumptions •Assist with year end audits •Liaise with third parties such as Banks, SARS (South African revenue services) and Creditors; • Assist with implementation, management, improvement & support of reporting systems; •Assist with formulation of accounting or business policies and procedures; •Project Management - PEPFAR project •Cashflow management Angola (Interim Financial Manager: Feb 2018 - Dec2019) During this time I had 3 staff members reporting to me: •Process Cashbooks, Petty Cash and Month-end Journals •Prepare Salary Journals •Manage Debtors •Prepare Monthly Management accounts & Variance reports for the Country Manager. •Assist the Country manager to achieve strategic & finance goals by drafting annual budgets and budget assumptions. Company Profile: Currently the Omega Group of companies offers an integrated security service to clients in Africa. The Group also has a registered business in India. Our staff delivers innovative, efficient & value driven security solutions for customers.
Industry: Telecommunications • Debtor Control •Foreign Supplier Control • Maintain Project Files • Assist with Ad hoc queries and investigations • Maintain fixed asset register • Maintain Petty Cash • Intercompany loan account processing • Monthly Processing up to Trial Balance • Yearly Audits: Assist Financial Manager with Audit File • VAT Reconciliations • Garage and Credit card reconciliations