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Management Accountant specialising in small business
Louis Smith
,
London, Australia
Experience
Other titles
Skills
I'm offering
I am a Chartered Accountant with 5+ years experience that comes from a professional services background.
I specialise in identifying efficiencies that can be generated in the accounting function for small businesses and finding and implementing solutions to deliver real time results that provide business owners with clarity on how their business is actually performing.
I specialise in identifying efficiencies that can be generated in the accounting function for small businesses and finding and implementing solutions to deliver real time results that provide business owners with clarity on how their business is actually performing.
Markets
United Kingdom
Links for more
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Industries
Language
English
Fluently
Ready for
Ongoing relation / part-time
Available
My experience
2018 - ?
job
Senior Accountant
unknown.
1
Accountant
2019 - 2020
job
Management/Project Accountant
OneFineStay.
Key Responsibilities • Responsible for improving accounting processes, procedures and controls in the Villa market;
• Manage salesforce reporting to align with accounting processes;
• Preparation of key balance sheet reconciliations including deferred
revenue and homeowner expense accounts;
• Participate in various projects across the finance team including
changing of payment systems, online travel agent reconciliations
and revenue recognition on cancelled bookings;
• Assist with month end close and reporting across business units;
• Prepare intercompany loan reconciliations with parent entity.
• Manage salesforce reporting to align with accounting processes;
• Preparation of key balance sheet reconciliations including deferred
revenue and homeowner expense accounts;
• Participate in various projects across the finance team including
changing of payment systems, online travel agent reconciliations
and revenue recognition on cancelled bookings;
• Assist with month end close and reporting across business units;
• Prepare intercompany loan reconciliations with parent entity.
Salesforce, Management, Finance, Accountant, Online, Processes, Agent
2019 - 2019
job
Management Accountant
unknown.
Key Responsibilities • Preparation of monthly reporting pack for certain business lines
and communicate results with senior management;
• Report at month end on various overhead expenses and communicate variances and results to senior team members.
• Liaise with different business units to get information required to meet month end accounting procedural deadlines;
• Reconcile large balance sheet accounts across UK business
including prepayments, pensions and various staff benefits across
wider UK business;
• Assist with reconciliation of client disbursements including
communicating with various project managers on costs to be billed
to clients.
• Oversee process improvement project in relation to HR and getting
required information in a timely manner to reconcile employee
related balance sheet accounts.
and communicate results with senior management;
• Report at month end on various overhead expenses and communicate variances and results to senior team members.
• Liaise with different business units to get information required to meet month end accounting procedural deadlines;
• Reconcile large balance sheet accounts across UK business
including prepayments, pensions and various staff benefits across
wider UK business;
• Assist with reconciliation of client disbursements including
communicating with various project managers on costs to be billed
to clients.
• Oversee process improvement project in relation to HR and getting
required information in a timely manner to reconcile employee
related balance sheet accounts.
Management, Accountant
2017 - 2018
job
Senior Accountant
unknown.
2
Accountant
2016 - 2017
job
Accountant 1
unknown.
Accountant
2016 - 2016
job
Accountant 2
unknown.
Accountant
2015 - 2016
job
Graduate Accountant
unknown.
Company Information Blue Rock Australia is an entrepreneurial advisory firm that helps its
clients in all aspects of running their business. The service offering is
diverse and BlueRock provides a range of professional services that
include accounting, legal, digital solutions, finance, private wealth,
insurance and digital marketing.
Key Responsibilities • Critical analysis of management accounts and preparation of monthly financial reporting packs including recommendations that
are distributed to business owners and key stakeholders to improve business performance and profitability;
• Minute taking at monthly board meetings for clients and ensuring
key deliverables are actioned in a timely manner;
• Review and preparation of supporting work papers, including fixed
asset registers, bank reconciliations, GST reconciliations, debtors
reports, creditors reports and tax reconciliations to prepare year
end tax returns;
• Preparation of Information Memorandums and assistance with sale
of business processes;
• Implementation of group restructures intended to give clients
more protection over their assets and optimise their tax positions;
• Formulation of tax planning and distribution strategies, including
management of Division 7A issues directly with partners/clients;
• Liaising and referring clients to different branches of professional
services within BlueRock to achieve desired outcomes;
• Identifying opportunities to automate financial and business
processes for clients;
• Assisting with forward looking team planning along with management including preparation of monthly planner to ensure
team runs at capacity;
• Liaising/negotiations with the ATO in respect of reviews and
income tax audits/enquiries; and
• Responsible for managing workflow for graduate accountant and accountant level 1.
Key Clients • Herrmann International Asia Pacific Pty Ltd (Business/HR consulting)
o Turnover: $4m AUD
o Manage end to end service offering including overseeing
bookkeeping, cashflow management, process improvement
and monthly board reporting.
• Dog Lovers Show - (Event Company)
o Turnover $4-5m AUD
• Xblades Sports Australia (Sporting/Football Boots Distributor)
o Turnover $8-10m AUD
Key Projects • Participate in client group restructures to achieve optimum entity
structure;
• Acting as a virtual CFO to clients delivering end-to-end financial
services from bookkeeping services to management/board
meetings (ongoing);
• Implementing various digital tools to provide clients with more
efficient ways to improve their businesses;
• Managing transitions from old accounting systems to cloud based
infrastructure.
clients in all aspects of running their business. The service offering is
diverse and BlueRock provides a range of professional services that
include accounting, legal, digital solutions, finance, private wealth,
insurance and digital marketing.
Key Responsibilities • Critical analysis of management accounts and preparation of monthly financial reporting packs including recommendations that
are distributed to business owners and key stakeholders to improve business performance and profitability;
• Minute taking at monthly board meetings for clients and ensuring
key deliverables are actioned in a timely manner;
• Review and preparation of supporting work papers, including fixed
asset registers, bank reconciliations, GST reconciliations, debtors
reports, creditors reports and tax reconciliations to prepare year
end tax returns;
• Preparation of Information Memorandums and assistance with sale
of business processes;
• Implementation of group restructures intended to give clients
more protection over their assets and optimise their tax positions;
• Formulation of tax planning and distribution strategies, including
management of Division 7A issues directly with partners/clients;
• Liaising and referring clients to different branches of professional
services within BlueRock to achieve desired outcomes;
• Identifying opportunities to automate financial and business
processes for clients;
• Assisting with forward looking team planning along with management including preparation of monthly planner to ensure
team runs at capacity;
• Liaising/negotiations with the ATO in respect of reviews and
income tax audits/enquiries; and
• Responsible for managing workflow for graduate accountant and accountant level 1.
Key Clients • Herrmann International Asia Pacific Pty Ltd (Business/HR consulting)
o Turnover: $4m AUD
o Manage end to end service offering including overseeing
bookkeeping, cashflow management, process improvement
and monthly board reporting.
• Dog Lovers Show - (Event Company)
o Turnover $4-5m AUD
• Xblades Sports Australia (Sporting/Football Boots Distributor)
o Turnover $8-10m AUD
Key Projects • Participate in client group restructures to achieve optimum entity
structure;
• Acting as a virtual CFO to clients delivering end-to-end financial
services from bookkeeping services to management/board
meetings (ongoing);
• Implementing various digital tools to provide clients with more
efficient ways to improve their businesses;
• Managing transitions from old accounting systems to cloud based
infrastructure.
Implementation, Formulation, Processes, Asia, International, Accountant, Bookkeeping, Insurance, Infrastructure, CFO, Digital Marketing, Workflow, Service, Finance, Cash Flow, Management, Consulting, Event, Cloud, Marketing
2014 - 2014
internship
Finance Internship
REMARK INTERNATIONAL.
Key Projects Monitor employee's expenditure through data collection, sorting and analysis utilising excel and reporting back to management with findings regarding divisional spends for each department.
Excel, Management, Finance, Data collection, Internship
2013 - 2014
internship
Accounts Payable Assistant (Summer Intern)
unknown.
Key Responsibilities • Responsible for entering claims and reconciling to credit notes;
• Reconcile supplier statements to invoices and submit for payment;
• Filing cheques and invoices.
• Reconcile supplier statements to invoices and submit for payment;
• Filing cheques and invoices.
Internal
My education
2011
-
2013
Deakin University Burwood Melbourne Vic Australia
Bachelors, Accounting & Commercial Law
Bachelors, Accounting & Commercial Law
2005
-
2010
country Eltham College of Education
N/a, N/a
N/a, N/a
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