Independant Accounting Contractor at your designated workplace

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Date Listed	16/10/2009
Address	Kingsgrove/Bankstown, Australia View map

Availability hours of work and Hourly rate are negotiable based on scope of assignment. My standard rate is $67.50 Plus Gst negotiable.

Assignments involving travel is no problem. I have my own professional indemnity insurance within my business scope.

Personal profile

I view my personal strengths as someone who is able to demonstrate initiative, flexibility in my approach and a willingness to undertake a variety of tasks as and when required. I posess the following qualities attention to detail and an inquirying mind. Always on alert to offer better solutions for greater accurancy and time savings processes. For more details regarding my current duties and work scope refer sheet labelled specifics. Milestones Gst Implementation into existing ERP System Executed transfer of transactional accounting functions to Regional Accounting Office in Manila Offshore Establishment and overview of Cashpool evaluation analysis Data migration from redundant system to new operating system Set up account with Aust Customs Services to initiate and perform Duty Refunds/ Drawbacks claims Team leader FCPA Audit performed by Ernst & Young During May 2008

Team leader Internal Audit performed by Emerson Corporate During July 2008

Monthly Reporting:

Preparation of Financial Statement Accounts and Planned Operating Report monthly including consolidation of New Zealand operation. Cashflow Forecasts and analysis of results for presentation to management and Board. Spend Analysis Review Annual Reporting Managing year-end financial reporting process including preparation of statutory accounts and liasing with external auditors(financial audit review) For company policy & proceedure review/ Sabine and Oxley ICQ requirements Taxation: Preparation and responsibility for: Research & Development Tax Concession return Transfer pricing Issues BAS returns monthly for Aust and BI monthly for NZ GST branch office Annual income tax return preparation workpapers.-liason with tax auditors to review and publish Fbt return-statutory & actual cost methods used. Determine reportable fringe benefits Double tax agreements for royalties payable and receivable/Interest/ management fees Foreign tax offsets for passive income and foreign tax allowances on ex patriates Non resident Withholding tax return US Gaap Adjustments. Reconcile statutory accounts to GL Trial balance Cashflow and Payments Management: Ensure accounts payable invoices are cleared on due dates Oversee Accounts receivable function including reconciliation's and monitoring monthly collections Reconcile cash book to general ledger Preparation of regular cashflow projection reports Participate in trade finance facilities ie Import & Export Letter of Credit Cash Asset management maintenance and Treasury functions Performance bank guarantees, unsecured loans/investments(Bills payable,Bills receivable) Administration: Maintain register financial & operting leases Review payroll costing link to general ledger interface Determine leave liabily reports ie Annual /Lsl entitlements for Accounting stds (Ass1022B) Makegood and lease escalation calculations for AIFRS Requirements Completion and filing of Nsic returns, Annual Company returns etc Liaison with other divisions and related entities within the Group Comply and complete data for EMDG grant(Govt export grant iniative) Support and assistance to management when required. Dealings in fx Currency activity Market Order/hedging/ stop losses Credit application for prospective suppliers Approval trade references and supplier takeon form in leiu of Financial director availability Dealings with Inventory revaluations / std costing/job costing/average costing Profit in stock calculations/ Branch accounting eliminations Project work: Implementation of ongoing procedures and practices to assist the group Involved in decision making of deregulation of electricity market Implementation of the Gst module intregration into existing computer system Treasury cashpool evaluation analysis Cost improvement practises to identify any potential areas of improvement and implement systems to achieve those outcomes Assisted IT dept with data migration merge during Y2K upgrade. Dealings with inceptions & redemption of share capital, payments of fully franked dividends. Transactional accounting processing transferred to Philippines Manila phase 1 complete Management reporting set up for Consolidated sales invoiced/bookings by division by product group Fleet card & American Express liasoner Inventorty reconciliations/Purchase price variance analysis/stock revaluations Maintain overseas creditors /debtors ledger revalued to $Aud base currency Capital Expenditure- Tracking capital outlays to budgetary control Service profitability report-Illustrate profitability service divisions Inventory transition dealings-bond store, Git, Goods received Duty refunds & duty drawback submissions.

Transfer pricing/ internal audit review.Pricing analysis Bank reconciliations Fixed Asset schedules for both book & tax value. scrap/cutting variance reports Physical stocktake valuations. Analyse stock take variances Steel export rebate Reconciled time sheets to payroll costing records Safety committee report per capital Dealings with assisted advertising volume rates .long term incentives Standard costing and job costing system Labour efficiency and Labour rate calculations

Dealing with Return Inwards. Returns for credit,repair,warranty

References available on request

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