Wyndham Vacation Resorts Asia PacificManagement Accountant
Mar. 2012 - Jan. 2014Queensland, Australia• Perform detailed monthly variance analysis and present results to Executive team • Through analyse of results work with Resort Manager’s on improving internal controls, current systems (automation), meeting budgets and future forecasts • Process month end journals and prepare profit and loss statements • Complete maintenance of WorldMark South Pacific $400m asset portfolio including processing requests, depreciation and working with various project managers on resort refurbishment budget, forecasts and issues. • Company manuals and procedures (including month end, asset policy and other file notes) • Treasury member on various resort body corporate • Intercompany transactions and reconciliations