Glenn Callaghan

Experience

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  Alberts Car Stereo Myaree

  Sept 2000 - Jan 2007

  Senior Installer

  - developing customer relationships- training staff- providing consultations - performing custom design and installation of car audio and security systems.

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  Alberts Car Stereo Cannington

  Feb 2007 - Aug 2009

  Senior Installer

  - developing customer relationships- training staff- providing consultations - performing custom design and installation of car audio and security systems.

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  Fireguard

  Jan 2008 - Nov 2008

  Payroll Officer

  Responsible for the processing of wages, PAYG tax & superannuation, invoice processing, inventory requisition & development of various business related procedures

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  Nexia Australia

  Jul 2009 - Jun 2014

  Business Services Accountant

  - Preparation of Tax & Accounting compliance work, including taxation returns, financial statements, trust & dividend minutes, Division 7A analysis & quarterly, monthly & annual Activity statements- Preparation of monthly Management Accounts under a Secondment Role as Financial Controller, including cash flow reports & projections, monthly & annual wage, tax & superannuation reconciliations, variance analysis, asset management, preparation of Payroll Tax returns, GST & FBT reconciliations, wage & superannuation processing, general accounts review.- Preparation of Corporate Tax reconciliations, tax returns & tax notes for listed company Financial Statements - Assisting clients with business development- Preparation of Benchmarking & KPI analysis- Training of junior accountants & staff- Assisting in I.T support under the I.T Manager Show less

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  McDowall Affleck

  Jun 2014 - Jul 2016

  Group Financial Accountant

  - Preparation of Tax & Accounting compliance, including payroll tax and Business Activity Statements- Preparation of monthly Management Accounts, including cash flow reports & projections, consolidated accounts, general accounts review & analysis.- Payroll & superannuation processing including monthly & annual reconciliation- Managing Accounts Receivable & Payable- Cash flow & cash management- Fixed asset management & review- Training of junior accountants & administration support- Provision of tax & accounting advice to management & the board of directors- Assisting in Annual Budget preparation- General analysis & reporting as required- Inter entity loan & transaction analysis & reconciliation- Liaise & respond to external auditors- Procedure development- Worker’s compensation annual reconciliation Show less

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  Svitzer

  Jul 2016 - Apr 2017

  Accountant

  o Preparation and reporting of monthly Management Accounts, including consolidated accounts, inter entity transactions & balances, general accounts review and analysis, currency FX calculations, accruals.o Monthly Financial reporting, including coordination with corporate entities for consolidation and inter entity transaction purposes.o Preparation of Tax and Accounting compliance, including Business Activity Statements for Australian & Papua New Guinea operationso Bank reconciliations for three entities including foreign currency translation and foreign exchange calculations.o Preparation of quarterly rolling forecasts for multiple projects including discussions with management, technical and operations staff in order to anticipate pricing and capital requirements.o Development of detailed budgets for components of budgeted forecasts.o Analysis of Tax & GST issues within the business and coordination with corporate entities within the Maersk Group.o Business development analysis and forecasting for potential projects and acquisitions.o Monthly Financial reporting, including coordination with corporate entities for consolidation and inter entity transaction purposes.o Monthly procedure, sustainability and risk management reporting.o Review and coding of supplier invoices, including communication with suppliers o Preparation and review of client invoicing o Management and coordination with PNG and outsourcing staff to ensure completion of tasks at required monthly timeframeso Analysis and review of accounting and tax treatments o Communication with external auditors o Responsible for accounts payable and general finance of Papua New Guinea operation including liaising with PNG bank managers, local & ex pat staff and technical managers. Show less

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  Looking for new opportunities

  May 2017 - Jul 2017

  Accountant

  Currently looking for new opportunities in accounting & finance -CA qualified with significant experience in both commercial & practice accounting as per my profile details.Ready for immediate start & happy to catch up to discuss any opportunities

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  RCT – The Advantage of Smart Technology

  Jul 2017 - Oct 2020

  Group Accountant

  Preparation and review of month end Management Accounts including project analysis and reporting, inter entity transactions and reconciliationsAnalysis and review of transactions & variance analysisPreparation of tax and accounting research guidancePreparation and review of Research & Development tax claimData analysis and reportingMonthly and annual Foreign exchange reconciliationPreparation of Year End Financial Statements including tax effect accountingPreparation of Annual Taxation ReturnReview of GST returnsPreparation and review of Fringe Benefit Tax returnAttending to junior finance staff and admin queries and providing guidanceAttending to queries from national and international company departments and subsidiaries.Review of Accounts Payable and Receivable, including project cost allocation, foreign exchange and withholding tax review.Communication with external Auditors as required for interim and final audits.Review of Payroll Tax Australia wide & preparation of Annual Payroll Tax Reconciliation.Preparation of annual insurance renewal for Australian, United States, Canada and Chile entities.AchievementsImproving reporting timeliness, by identifying and improving inefficient processes.Improved communication between technical, operations and financial staff, to increase the accuracy of reporting transactions and project management capabilities.Improving data management and usage to provide accurate results and clearer understanding for users. Show less

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  Commit Co Pty Ltd

  Nov 2020 - Dec 2020

  Senior Financial Accountant

  Developing and producing:Procedures and reconciliation resourcesReporting resourcesSpecial purpose Financial StatementsCash flow review and reconciliations

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  Looking for new opportunity

  Dec 2020 - Feb 2021

  Accountant

  Qualified CA with significant broad experience looking for new opportunities and taking the time to upskill in:- BI Reporting- Leadership- Innovation

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  Hedland Plumbing

  Feb 2021 - Apr 2021

  Accountant & coordinator
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  Pilbara Ports Authority

  Jun 2021 - Jul 2024

  Accountant

  Projects and Asset AccountingSupporting project managers to provide timely information and issue resolution solutionsAsset reviews and stocktakes across multiple sites in the PilbaraAsset valuations.ERP implementation and resource managementProcess and procedure development and improvementDeveloping relationships and stakeholder engagementFinancial and data analysisReporting internally and externally including State Ministerial and Government departmentsImplementing continuous improvement strategies. Show less

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  Town of Port Hedland

  Mar 2024 - now

  Senior Management Accountant