Experienced and results-driven accounting, bookkeeping and internal auditing professional with over 16 years of expertise in financial accounting, auditing, risk management, and compliance. Proven track record of conducting comprehensive internal audits, identifying process improvements, and ensuring the accuracy and integrity of financial data. Skilled at leveraging advanced accounting principles and audit methodologies to provide valuable insights and mitigate financial risks. Known for strong analytical skills, attention to detail, and the ability to communicate complex findings to both senior management and stakeholders.
Industry Experience:
•Construction
•Real Estate
•Wholesale and Retail
•Hotel, Resort and Restaurant
•Agriculture and Aquafarm
•Education
•E-Commerce
•Rental Services
•Security Services
Software/Tools
•SAP
•QuickBooks Online
•QuickBooks Desktop
•Xero
•MYOB
•Visita Payroll
•Excel
•Presentation
•Visio
•Word
Internal Auditor
•Financial, Operational, Compliance and Payroll Audit
•ISO Audit (9001:2015, 14001:2015, 45001:2018)
•Data, Financial Reporting and Analysis
•Audit Planning and Execution (Audit Plan & Program)
•Process Improvement and Internal Controls
Accountant
•Financial Reporting/Analysis
•Budget and Forecasting
•Tax Compliance
•Consultant
•Costing
•Account/Bank Reconciliation
Bookkeeper
•Recorded Financial Transactions
•Payroll
•FS Reporting
•Tax and Statutory
•Account/Bank Reconciliation
Experience: 2 - 5 years
I prepared and analyzed financial statements, including balance sheets, income statements, and cash flow reports. I ensured compliance with accounting standards and tax regulations, while managing budgeting and forecasting processes. I performed month-end and year-end closings, reconciled accounts, and provided insights for financial decision-making. My experience involved using accounting software for accurate reporting and collaborating with teams to support financial strategies and business growth.
Experience: 2 - 5 years
I managed financial transactions, including accounts payable and receivable, and maintained an accurate general ledger. I performed bank reconciliations, processed payroll, and generated financial reports like balance sheets and income statements. I ensured compliance with tax regulations and assisted in tax preparation by keeping organized records. Using accounting software, I streamlined processes for efficiency. This role enhanced my attention to detail, organizational skills, and ability to handle sensitive financial information with care.
Experience: 10+ years
I have used Excel to analyze financial data, create reports, and manage budgets. I’m proficient in using formulas, pivot tables, and charts for data analysis. Excel has helped streamline financial processes, ensuring accuracy in tracking expenses, preparing forecasts, and organizing large datasets for efficient decision-making and reporting.
Experience: 5 - 10 years
I conducted audits to assess the effectiveness of internal controls and ensure compliance with regulations. I reviewed financial records, processes, and systems to identify risks and areas for improvement. I provided recommendations to enhance efficiency and reduce fraud or errors. I worked closely with management to implement corrective actions and ensured that financial reporting adhered to standards. My role involved using analytical tools to support data-driven decision-making.
Experience: 1 - 2 years
I have extensive experience using Xero for managing financial transactions, including invoicing, tracking expenses, and reconciling bank accounts. I generated financial reports like profit and loss statements and balance sheets, and streamlined payroll processing. Xero’s user-friendly interface helped improve accuracy, efficiency, and overall financial record-keeping.
Experience: 2 - 5 years
I managed financial transactions, including accounts payable and receivable, by entering invoices, payments, and expenses. I utilized QuickBooks to reconcile bank statements, ensuring all financial data aligned with bank records. I generated various reports such as profit and loss statements, balance sheets, and cash flow reports to provide insights into the business’s financial health.
“I had this VA that I could turn things over to made it a lot easier”
Kyle Mckenna
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