CONTRACT ACCOUNTANT
WA - Perth Inner
Specialties
Accountant
Financial Accountant
Management Accountant
Project Accountant
Personal Care Worker

multiskilled eva lau - financial management

Summary

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Career

COCWA - CONTRACT ACCOUNTANT
Government, Defence, Public Services - Accounting, Finance, Banking & Insurance
Australia
Specialties
Accountant
Financial Accountant
Management Accountant
Project Accountant
Personal Care Worker
Responsibilities
  • Prepare the books of accounts for different entities ;
  • Inter-co transactions and fund transfers ;
  • Prepare and lodge payroll tax, super, IAS/BAS returns and statistic forms ;
  • Prepare monthly reports for the Board ;
  • Prepare statutory accounts and financial statements ;
  • Overlook the overall accounts in terms of transactional, financial, decision-making
  • Provide advice on financial matters to depositors/clients
  • Process payroll for 45 staff
Toodyay GOVT - CONTRACT ACCOUNTANT
Australia
Responsibilities
  • Assisted the budget process including assisting the various departments in developing their budget estimates. Assisted in preparing future year's budget estimates and assist in managing the annual budget review process
  • Reported to Manager Financial Services on the status of the financial position of the Council including variances between budget and actual results on a monthly basis and provided relevant information and reports to the Executive team, Managers and other staff
  • Assisted in the preparation of financial compliance reports to ensure the accuracy and statutory compliance of all reports
  • Prepare capital reserve accounts and monitor grants allocation
  • Review and update System Manuals and Guidelines ;
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Clough Amec Oil - PROJECT ACCOUNTANT
Australia
Responsibilities
  • Month end reconciliation ;
  • Statutory and Management reporting using Hyperion (other interfaces include Impromptu, Costpoint, PCRS, PAMMS and Timenet) overlooking the full accounts for $25mil PNG Kumul Implementation platform extension project (May2011 - June 2012)
  • Preparation and lodgement of returns on GST and Withholding tax to IRC (PNG tax authorities) ;
  • Preparation of PNG payroll ;
  • Facilitate and coordinate operations and finance functions
  • Contribution to WBS and COA structure that links to project codes.
- - CONTRACT ACCOUNTANT
Australia
Responsibilities
  • Prepare FBT reports (for residual expense, entertainment, housing, car fringe benefits) ;
  • Prepare Diesel Fuel Rebate Returns ;
  • Assist with Natural Disaster (bush fire) Claim reports for government grants
  • Review Fixed Assets register and fleet to ensure all FA are correctly recorded, coded and valid existence
  • Prepare financial statements and budgets for year end statutory reporting
  • Review, approve and raise General Journals
  • Budget review and analysis ;
  • Prepare capital reserve accounts
(FIFO) - FQM Aust Nickel MINING - CONTRACT MINE ACCOUNTANT
Australia
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Ashburton - CONTRACT ACCOUNTANT
Australia
Responsibilities
  • Trust Account Reconciliation for FYE08/09 - to examine the Shire's financial and operating information that includes detailed reconciliation of transactions, balances and procedures in order to segregate Trust account from Municipal account. This reconciliation includes Trust Bank account, Cash book, Trust Ledger accounts and review of internal controls to provide recommendations and improvements. Scope of work included ensure consistency in practising that all receipts and payments are entered in books by next working day and all receipts are banked in on daily basis; accuracy and attention to detail at all times particularly when journals are entered to ensure they are posted in the correct period, amount and relevant account code; ensure that the person in bona fide control verifies and sights all Trust journals/Reconciliation on a regular basis; clean up duplicate accounts (old) and transfer/clear all transactions to new Trust Income/Expense accounts whereby any discrepancy between these accounts is investigated, justified and rectified by raising journals at reconciling; liaison with relevant staff on queries and data records for verification
  • AP officer on refunds made (which should accurately reflect the sales amount taking into consideration of any sales commissions, reimbursement, surcharges/agency fees, etc.)
  • AR (at the visitor centre where all sales/bank-ins were made, paying attention to duplicate sales due to pro forma invoicing, sight cancelled receipts, etc.)
  • Accountant for cross-referencing check against Municipal bank reconciliation/bank statements/bank deposit book)
Boral CONSTRUCTION - CONTRACT ACCOUNTANT
Australia
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Sundance Resources MINING - CONTRACT ACCOUNTANT
Australia
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(FIFO ) -Birla Nifty MINING - FINANCIAL ACCOUNTANT
Australia
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Rio Tinto & BHP Billiton MINING - CONTRACT ACCOUNTANT
Australia
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BHP - -
Australia
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Roche Mining (JR) MINING - ASSISTANT PROJECT ACCOUNTANT
Australia
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Education and Qualifications

Year Qualifications Level Institution
- Bachelor - Business - Accounting/Finance Other Edith Cowan University No