Callum Pethick
Financial Accountant, CPA
Coorparoo, QLDcallum.pethick@example.com0491 571 203Summary
CPA with six years in public practice and corporate accounting, now owning the general ledger and month-end close for a freight and storage group with three entities. Shortened the close from nine business days to five by rebuilding the reconciliation calendar and automating the intercompany entries, and lodge BAS, FBT and payroll tax returns on time every period. Known for clean audit files and for explaining variances to depot managers in plain language.
Experience
Financial Accountant, Coorparoo Freight and Storage Pty Ltd
– Present
Brisbane, QLD
- Own the month-end close for three entities and 240 balance sheet accounts; cut the close from nine business days to five within a year.
- Prepare and lodge the quarterly BAS, the annual FBT return and monthly Queensland payroll tax, and reconcile superannuation guarantee payments each quarter, with no ATO penalty since joining.
- Prepared the fixed asset register, the lease schedules under AASB 16 and the year-end pack for the external audit; the audit closed with no proposed adjustments in two consecutive years.
- Investigate and explain monthly variances over A$20,000 to depot managers, turning the budget review from a list of numbers into a short set of actions.
Intermediate Accountant, Hartley Dunne Chartered Accountants
–
Toowoomba, QLD
- Prepared financial statements and income tax returns for a portfolio of 45 small business, trust and SMSF clients in agriculture and retail, each with turnover between A$1 million and A$20 million.
- Ran the firm's Xero migration for 30 clients from desktop software, including payroll setup and Single Touch Payroll reporting.
- Trained two graduate accountants on BAS preparation, workpaper standards and the firm's practice management software.
Education
Bachelor of Commerce (Accounting)
University of the Darling Downs, Toowoomba, QLD
Skills
- Month-end close
- General ledger and reconciliations
- BAS, GST and FBT
- Payroll tax and superannuation guarantee
- AASB standards (AASB 15, AASB 16)
- Audit preparation
- Xero and MYOB
- NetSuite
- Excel (lookups, pivot tables, Power Query)
- Variance analysis
- Fixed assets
Certifications
- CPA (Certified Practising Accountant), CPA Australia,
- Xero Advisor Certified, Xero,