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Work Background
Golf AustraliaSenior Financial Accountant
Oct. 2024Australia
Hawthorn Football ClubSenior Financial Accountant
Feb. 2023 - Oct. 2024Melbourne, Victoria, Australia
Clublinks Pty LtdManagement Accountant
Sep. 2018 - Feb. 2023Sandhurst, Victoria, Australia
Slade Group - CorporateAccountant
Jun. 2017 - Sep. 2018Melbourne, AustraliaMY ROLE AT SLADE GROUP Slade Group is committed to the belief that by hiring and retaining great talent, organisations will never be average. Moreover, their results will be beat sector averages and they’ll be able to adapt in these times of enormous local and global change. With my outstanding colleagues at Slade Group, we embrace the very best recruitment practices overlaid with quality systems, data and technology. As a business, we’re 50 years old, which means we've ridden the highs and lows of the economy. As a culture, we’re innovative, frequently re-creating our processes, purpose, and approach. My role in finance is to work with each of the Group's divisions to support company develop and growth. I work hard at staying up-to-date with accounting and finance practice and market trends. Every day, I practice Slade Group’s 4 Values: I’m Motivated, I come to work with a positive attitude; I’m Genuine, I give and accept sincere feedback; I’m respectful, I treat others as I wish to be treated; I take Pride, I am proud of my work.
Consult Me AccountingAccountant
Feb. 2017 - May. 2017Melbourne, Australia• Managing a varied portfolio of clients • Full AP & AR Processing & Bank Reconciliations • Preparation & Lodgment of BAS & GST Returns • Preparation of Monthly Reporting Packs • Cashflow Statements • Set Up Monthly & Fortnightly Payroll Runs & Process • Drawdowns • Processing Super Payments through ATO • Maintaining ACIS Records. • Experience of MYOB & XERO systems
Lloyds Banking GroupAssistant Manager - Retail Cost Management
Oct. 2009 - Dec. 2016Halifax, United Kingdom• Business Area Representative for IFRS Training summery and communication. • Analysing and producing accruals for confidential severance and legal cases to the value of c£1.5m. • FTE Reconciliation and analysis of c14,000 colleagues to 0.01 FTE Producing a pack of MI including commentary for executive review. • Analysing Taxable nominals to ensure correct tax liability is calculated and producing relevant accruals. • Highlighting potential risks and opportunities to the P&L. • Producing material to educate non finance colleagues on finance processes and procedures. • Involved in Business Cases to calculate the most cost effective solutions for Halifax Branch Channel projects. • Review of Business Cases produced by other business areas to ensure they have been correctly calculated. • Sole finance representative when implementing a new recognition card scheme for the branch network including producing procedure, calculating budgets and loading fund of £0.75m. • Planning, Budgeting and Forecasting including challenging assumptions, calculating and uploading to Hyperion System. Systems used Oracle, SAP and Hyperion
Lloyds Banking GroupAssistant Accountant - Financial Accounting & Controls Team
Sep. 2008 - Oct. 2009Halifax, United Kingdom• Balance Sheet reconciliations relating to LEX finance leases and analysis regarding the costs that arise. • Review of all journals posted in HEA & all balance sheet reconciliations to ensure risk processes are followed. Giving training where required. • Challenging planning assumptions and produce MI to show fairest methodologies. • Settling intercompany balances. • Controlling and analyzing exgratia and compensation payments. • Producing Due Diligence checks on companies wishing to become independent agents. • Producing VAT reconciliation relating to VAT paid over on behalf of EP branches. • Recharging LEX finance leases to the network, and resolving queries resulting from this. • Producing and analyzing HEA Corporate Services P&L's & Balance Sheet.
HEA FinanceReporting Accounts Assistant
Jul. 2007 - Sep. 2008Halifax, United Kingdom• Producing Balance Sheet Reconciliations. • Maintaining a portfolio of Equity Partnership accounts. • Production of MI for EP branches and other departments. • Streamline procedures to speed up month end, reduce errors and produce more meaningful MI • Ensuring that the amount charges and paid to EP's each month is processed accurately. • Presenting to new EP's around the service that HEA Finance, reporting team offers. • Taking ownership of EP queries and complaints and resolving them in a timely manner. • Training new team members.
NHS Shared Business ServicesAssistant Accountant Grade 4
Apr. 2006 - Jun. 2007Leeds, United Kingdom• Answering queries via the group telephone number & Email Address. • Producing interim key control accounts & final control accounts & reviewing those produced by other staff members. • Meeting with clients to review Control Account reconciliations on a monthly basis. • Inputting journals. • Producing reports for month end control accounts. • Clearing suspense accounts. • Working with I.T to develop current reconciliation packs and accounting systems • Mentoring new members of staff and training them as necessary. • Producing payovers of payroll deductions for clients on a monthly basis. • Reconciling balance sheet control accounts • Updating and maintaining Chart of Accounts • Allocation of cost centre ranges for new clients • Reconciliation of opening creditors comparing the legacy system balances against what has been uploaded to Oracle. • Review of opening balances from new and merging clients and uploading these into Oracle.
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