Facility Accountant - Aged Care Finance @ Lend Lease
Education:
Business, Accounting @
Swinburne University of Technology
About:
• Use of Accounting Software including but not limited to; Microsoft Dynamics, AccPac, Aptos, Hyperion Enterprise, Epicor Systems, APS Software.
• MS Excel (Advanced), MS Word, MS Outlook inc. scheduling.
• Rapid learning and application of computer software, new methods and technical information.
• Able to communicate well with clients and staff at all levels.
• Willing
• Use of Accounting Software including but not limited to; Microsoft Dynamics, AccPac, Aptos, Hyperion Enterprise, Epicor Systems, APS Software.
• MS Excel (Advanced), MS Word, MS Outlook inc. scheduling.
• Rapid learning and application of computer software, new methods and technical information.
• Able to communicate well with clients and staff at all levels.
• Willing and able to take an upfront role in meetings and training of staff.
• Assists with, builds and works in a cooperative work environment.
• Enthusiastic and driven with respect to career, professional development and areas of personal commitment; an individual with the initiative to seek out solutions.
Mum @ From November 2014 to Present (1 year 2 months) Management Accountant @ From September 2012 to October 2014 (2 years 2 months) Facility Accountant - Aged Care Finance @ • Preparation and analysis of monthly financial reporting.
• Monthly budget analysis and reforecast preparation process.
• Improvements to internal processes through application of Excel knowledge.
• Mentoring and supervising Accounts Payable and Accounts Receivable staff and overseeing Accounts function.
• Maintenance of Profit & Loss, Balance Sheets and monthly account reconciliations.
• Monthly reporting and commentary of results to facility managers and regional operations manager. From February 2011 to June 2012 (1 year 5 months) Financial Accountant @ • Preparation of monthly reporting and system submissions.
• Overseeing Accounts Payable and Accounts Receivable Processing and Systems.
• Maintenance of Profit & Loss and Balance Sheets, monthly account reconciliations. From June 2010 to September 2010 (4 months) Senior Accountant @ Client Consulting
• Assisting medium manufacturing business with implementation of ERP system.
• Monitoring of client processes, and advising on improvements and changes to better utilise system capability.
• Advising client’s staff on, and management of time-frame of implementation.
• Liaising with Software developer for changes required in system roll-out.
• Training of client’s staff in all system modules.
Business Services
• Preparation of Monthly management accounts, and Year-End financial statements and income taxation returns for small to medium businesses. From September 2009 to June 2010 (10 months) Financial Accountant @ • Preparation of month-end reporting and system submissions.
• Manage inter-company recharge process throughout month, and deadlines surrounding month-end process.
• Consolidation of group VAT return and settlement of funds across group
• Preparation of weekly Cash Flow forecast report.
• Maintenance of Profit & Loss and Balance Sheets, monthly account reconciliations, and analysis of monthly reporting against budget.
• Preparation of Statutory Accounts and liaising with auditors in resolving year end queries. From April 2008 to August 2009 (1 year 5 months) Accountant @ • Bank Reconciliation, and creation and implementation of procedures for ongoing reconciliation and Cash Management module maintenance.
• Reconciliation of general ledger suspense accounts and other balance sheet items requiring interaction with other accounting staff of different functions.
• Application and further development of knowledge and skills using MS Excel. From August 2007 to March 2008 (8 months) Accountant @ • Involvement in work regarding Taxation, Preparation of Statutory and Non-Statutory Financial Statements, Auditing, Taxation Planning, Superannuation regulations, GST and other ATO reporting including FBT.
• Manage collection and maintenance of client data and information.
• Assist in the recruiting of new staff members including involvement in the interview process. Responsible for the review of subordinates work, the monitoring of their progress and reporting on same to senior management. From March 2003 to June 2007 (4 years 4 months)
CPA Program @ CPA Australia From 2006 to 2009 Business, Accounting @ Swinburne University of Technology From 2001 to 2005 Ringwood Secondary College Christie McKenzie is skilled in: Financial Reporting, Account Reconciliation, Accounting, Financial Accounting, General Ledger, Variance Analysis, Internal Controls, Cash Flow, Managerial Finance, Financial Analysis, Auditing, Accounts Payable, Accruals, Tax, Financial Statements, Analysis
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