Kevin Guan

Experience

• 

  Green and Gold Solar Australia Pty Ltd

  Jun 2012 - Feb 2014

  Assistant Accountant
• 

  Playcat Trading Pty Ltd

  May 2014 - Apr 2015

  Company Accountant (contract)
• 

  ATMC Australia

  May 2015 - Oct 2017

  Financial Accountant
• 

  Toll Group

  Oct 2017 - May 2019

  Senior Financial Accountant

  Responsibilities: - Undertake P&L reporting processes to support weekly and monthly closings include general journals, account variance analysis against KPI and intercompany transaction consolidations. - Assist commercial analysts on budgeting preparation and management reports commentary - Prepare and review reconciliationof balance sheet accounts (prepayment, accrual, fixed asset, bank and clearing accounts) at month end and responsible for ad hoc adjustment journals. - Key support for business projects and initiatives including system implementations and process improvements. - Preparation and review of relevant tax schedules and returns (FBT & Company Tax)- Liaise with internal and external auditors, ensuring compliance and audit commitments are met- Provide guidance to ensure that information generated by functional teams(AP,AR, Banking) is accurate and aligned with financial reporting requirements- Manage fixed asset registers (softerware, equipments & heavy vehicles), maintain fixed detail include asset acquisition, additions, disposal and reconciliation.- Provide assistance as required to support the Planning & Analysis team- Timely and accurate delivery of monthly Fuel Tax Credit rebate claim, prepare audit report if required by ATO. Show less

• 

  Cardno International Development

  May 2019 - May 2020

  Financial Analyst
• 

  Bunzl Australia & New Zealand

  Jun 2020 - Mar 2021

  Senior Financial Accountant
• 

  NAB

  Jun 2021 - now

  • Senior Associate - Corporate & Institutional Banking

    May 2023 - now

  • Senior Associate - Group External Reporting

    Jun 2021 - May 2023