Accounts Payable Project Manager
Resume:
MARK KALUTOTA (MAcc, B.com, ASA)
acrz6j@r.postjobfree.com
*/**, ******* ******, *******. 3194
Profile
Professional Accountant with five years of experience in Commercial, Manufacturing and Not-For-Profit sectors. Resourceful in strong technical financial accounting skill set and tax accounting with solid understanding of IFRSs and AASBs. Highly motivated professional and possess can-do attitude, strong analytical skills, outstanding attention to detail in particular for accuracy and problem-solving.
Core Strengths
Monthly Management Accounts and End of Year Financial Reporting.
Financial Reports Analysis.
Budgeting and Cash Flow Management.
BAS and Income Tax.
Accounts Payable.
Accounts Receivable.
Payroll.
Systems &
Software skills
Finance One, MYOB, Quick Books, SAP and SYSPRO.
Excel Intermediate, MS Office, Power Point
Professional Qualifications
Associate Member of CPA Australia
Membership No – 9553633
Education
2009: Master of Accounting
Central Queensland University
2004: Bachelor Of Commerce
University of Sri Jayewardenepura
Career Summary
Camco Engineering, WA
Assistant Accountant
June 2012 – July 2015
Ground Probe, WA
Finance Officer
January 2012 – June 2012
Spectrum Migration Resource Centre, VIC
Finance Officer
2010 – 2011
Career History
Date
Employer
Industry
Reporting to
Responsibilities
June 2012 - July 2015
Camco Engineering
Construction & Engineering
Based in Western Australia, Camco provides innovative, time critical engineering solutions to some of the largest and most progressive mining, oil & gas and power generation business in Australia. Camco is a small to medium scale privately owned business with the annual turnover 50m.
Finance Controller
Preparation of monthly management accounts and year end financials reports for four entities and four super funds.
Supported with preparation and analysis of annual budgets.
Preparation of monthly cash flow forecasts and managed working capital.
Reconciled balance sheet accounts and analyzed income and expense accounts.
Maintained general ledger.
Reconciled bank accounts.
Managed fixed assets registry and CAPEX reconciliations.
Reviewed cost and revenue accruals.
Calculated periodic statutory tax returns (BAS/FBT/Payroll).
Prepared reports to management and other senior staff.
Managed accounts payable and receivable functions.
Achievements
Started to produce monthly management accounts.
Introduced new method to manage daily cash flow.
Managed to avoid payment of unnecessary interest and fines to ATO by preparing TAX returns before the due dates.
Improved accounts payable process in order to prepare monthly management accounts before the deadlines.
Introduced new system to reconcile monthly payroll expenses.
Date
Employer
Industry
Reporting to
Responsibilities
Jan 2012 – June 2012
Ground Probe
Mining
Ground Probe provides high-value information to enable global customers to better manage risk by providing slope stability information that makes mining safer and more profitable. Also provide geophysical information that reduces engineering uncertainties and saves costs in mining and infrastructure projects.
Senior Accountant
Performed full function Accounts payable tasks.
Performed full function Accounts Receivable tasks.
Dealt and solved the problems and discrepancies of the purchase order and invoices.
Prepared monthly accruals for goods and services received.
Reconciled supplier and customer accounts.
Reconciled corporate credit cards.
Assist with maintaining fixed asset register and reconcile capital expenditures.
Prepared and disseminate reports to the financial controller and other senior staff timely manner.
Assisted Financial Controller with financial reports and cash flow management
Achievements
Introduced new systems to manage company credit cards and fuel cards to prevent unnecessary expenses.
Introduced new purchase order requesting form to streamline the purchasing process.
Improved collection from the customers and managed to collect all outstanding payments within 45 days.
Date
Employer
Industry
Reporting to
Responsibilities
April 2010 – Nov. 2011
Spectrum Migration Resource Centre - SkillFill Project,
Not-For-Profit
Spectrum Migration Recourse Centre is a one stop shop catering for the needs of newly arrived and established migrants and refugees. The SkillFill Project is a State-Government-funded program which sources employment opportunities for newly migrated engineers.
Project Manager
Performed full function accounts payable tasks.
Managed and reconciled bank accounts.
Prepared budgets and expense reports for projects.
Maintained fixed assets register.
Prepared necessary files and documents to audit review.
Performed general administrative duties such as data entry, correspondence and filing, coordinated internal and external meetings, relief Reception duties.
Achievements
Improved quality of the statutory reporting and received best praises from Auditors.
Referees
Available upon request.
Contact this candidate