Build, maintain and regularly update trackers for data retention, archival and documentation activities to ensure completeness, accuracy and timely follow-up of project deliverables.
Tracking and reporting daily operational cash inflows and outflows by reviewing hire statements, freight bills, demurrage/despatch, port DAs and other operating costs
Set a consistent regional operating model: common methodologies, quality standards, review processes and service-delivery expectations, while respecting jurisdiction-specific requirements.
Manage BAS and payroll tax lodgements, and support IAS, FBT, transfer pricing and other tax obligations, liaising with group tax and external advisors.
Manage BAS and payroll tax lodgements, and support IAS, FBT, transfer pricing and other tax obligations, liaising with group tax and external advisors.
Month End & Year End Closing - Support and execute monthly and year-end closing activities by preparing required schedules and working papers, and ensuring all transactions are accurately recorded before closing deadlines.
Financial Accuracy: Ensure all charges and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.