Skills
Leadership experience, collaborative, problem-solving
5-10 Years
Proficient in Xero Accounting Software
5-10 Years
Team Manager/Leader
5-10 Years
Xero Bookkeeping, Netsuite Bookkeeping, Inventory and Purchasing Admin , Finance and HR
5-10 Years
Bookeeping, Accounting, Finance, Financial reporting
10+ Years
Experience highlights
Phil Bookkeeping Manager
Emapta Versatile Services Inc
·
January/2017
–
/
Manages a team of 15-20 bookkeepers; overseeing daily operations of bookkeeping
of various clients
• Ensures compliance with Australian Accounting Standards and ATO regulations,
including BAS, PAYG and Superannuation.
• Reviews and finalizes accounts in Xero, QuickBooks; preparing monthly and
quarterly working papers for accountants.
• Directly Liases with the clients and accountants to streamline workflows; improve
reporting accuracy and resolve discrepancies
Senior Bookkeeper
Emapta Versatile Services Inc
·
April/2015
–
Present
Oversee AP and AR, monitor cash flows and assist clients with budgeting and
financial planning.
• Utilized Xero for daily processing of transactions such as bills and sales invoices;
bank reconciliations; payroll, BAS preparation and superannuation lodgments.
• Prepare monthly and quarterly working paper ensuring compliance with ATO
requirements and Australian accounting standards.
• Liaise with accountants for year-end reconciliations; including journal adjustments
and working papers.
Freelanced Finance Manager
Madeline Catering Services
·
February/2011
–
Present
Managed end – to – end financial operations including budgeting; forecasting and
cash flow management for events ranging from small private gatherings to large
corporate functions.
• Developed and implemented cost control strategies, resulting in a 20% reduction in
event overhead expenses.
• Oversaw accounts payable and receivables, ensuring timely invoicing and
collections to maintain positive cash flow.
• Prepared monthly and quarterly financial reports, giving owner financial insights