Micaela D. | Elance
Last Sign-in: May 9, 2014

Micaela D.

Budgets, Bus Analysis, Strategic Models, Cashflows
  |  3:46 am Local Time


My name is Micaela and my major skills include enhanced strategic modelling, analysis reporting, business systems analysis, process reviews or audits, budgeting, cashflows, cost benefit analysis, and project plans.

As a qualified Australian Accountant I have gleaned over 10 years experience as a Management Accountant/Business Analyst in both accounting and IT capacity. I am very reliable with many years contracting experience to very large Energy, Mining, Manufacturing and Educational Companies.
Service Description
I am experienced in external remote contracting and can provide advanced strategic financial modelling, profit and loss, balance sheets, cashflows, management budgets or forecasting, cost analysis, financial procedure control audits, ledger reconciliations, utilising MS Excel 2007 with advanced formulation controls, macros and visual basic, user protection, audit and instructions or MS Access 2007 databases.

I can also provide or review business documents, proposals, powerpoint presentations, systems analysis, benefit and risk analysis, data migration plans and mapping, project plans, UAT testing plans.

Virtual Office Software on Hand: All MS Office Professional 2007 products, MYOB v.19 Accounting Right Plus, Skype, Adobe
Central Queensland University
Bachelor of Business - Accounting
- 2001
G &S Engineering Services Pty Ltd
Contract Business Analyst
2010 - Present
Externally develop and maintain various Strategic Financial Models utilising excel (P&L, Balance Sheets, Cashflows, Budgets, Forecasting) to provide enhanced reporting by cost, profit centre and company levels enabling reporting unavailable in Mircrosoft Axapta accounting system.
Rauzberg Pty Ltd
2003 - 2010
Contract Management Accounting & Business Analyst All utilising SAP Major Clients - Dept of Education & Training - Education - Qld Cotton - Visy Industrial Packaging - Plastic Manufacturing - Rio Tinto Australia - Coal Mining * Annual budget preparation, weekly, monthly analysis reporting * Property , asset and management accounting, cashflow reporting * Monthly and annual financial reporting, KPI’s, profitability analysis * Cost of goods, slow moving stock, weekly management reporting * Data Migration - SAP upgrade SAP 4.5 to ECC5 & 3.1 to ECC5 * Data Mapping - Review and test mapping of general ledger accounts * Reconciliation - Financial reconciliations for Go-Live simulations * Cleansing - Co-ordinate cleansing activities and monitor timelines * UAT - review, writing testing scripts and plans * Go-Live - Develop and manage issues register and resolutions, provide end user support, *Training - Develop and review training and procedure manuals *Business Analysis - Review AS-IS TO-BE documents, gather requirements from end users, highlight risks and benefits, liaise with key stakeholders *Project Plans - updating utilising microsoft project *Project Status - attending meetings, providing status updates, issues analysis, project milestones, reporting
Origin Energy
Team Leader / Accountant
1996 - 2000
Preparation of annual financial statements Preparation of c-schedules and working papers Monthly balance sheet reconciliations Assisted with the migration of accounting functions to central processing centre in Adelaide Team Leader in Adelaide for eleven staff Cash, Debtors, Bank complex reconciliation project Key performance reporting GST Training and demonstrations preparations for implementation of new tax system Auditing of sites for GST purposes for improvement of systems and processes Unclaimed monies analysis and preparation of process recommendations
Payment Terms
7 days from invoice date
Micaela D. | Elance

Micaela D.