Summary
Overview
Work History
Education
Skills
Interests
Timeline
Generic

Matthew Fleck

Hamilton

Summary

Focused Accounting Professional (CA) with 5 years of experience including 4 years in public practice at KPMG and 1 year in the commercial space with Civtec with a strong background in financial accounting and auditing.

Overview

5
5
years of professional experience

Work History

Financial Accountant

Civtec
10.2023 - Current


  • Complete month end accounting processes Including:
  • Supporting AR & AP functions
  • Month end accruals and journals
  • Bank and balance sheet reconciliations
  • Cash flow Forecasting
  • Fixed asset register maintenance, including assets, disposals, depreciation and reviewing expenditure for CAPEX
  • Review and file GST and FBT returns
  • Prepare and support payroll
  • Produce accurate and timely monthly reports to budget holders
  • Assist the Financial Controller with preparation of tax returns, financial statements and liaison with our tax advisors
  • Maintain integrity of general ledger and chart of accounts.




Assistant Manager

KPMG
02.2020 - 10.2023


  • Auditing financial statements to ensure they are presented fairly
  • Leading an audit team to complete tasks in an accurate and timely manner through to the signing of the audit report and financial statements
  • Coaching and supervising junior team members to ensure they are well informed and supported on the tasks assigned to them
  • Collaborating with the client and other team members to ensure information required for the audit is obtained and issues are resolved
  • Creating management reports to address issues arising during the audit
  • Assess effectiveness of client processes and their internal controls
  • Undertaking strategic analysis
  • Provide input into staff performance appraisals and where required undertake staff appraisals
  • Identify business and audit risks

Education

Chartered Accountants Australia And New Zealand

Bachelor of Management Studies Major in Accounting -

Waikato University

Skills

  • General ledger management
  • Ability to manage competing priorities and meet deadlines
  • Communication and relationship management skills
  • Proficient in financial accounting
  • Team management experience including training, delegation and review
  • Analysing and interpreting financial and non - financial information

Interests

- Playing sport

- Travelling

- Gym

Timeline

Financial Accountant

Civtec
10.2023 - Current

Assistant Manager

KPMG
02.2020 - 10.2023

Chartered Accountants Australia And New Zealand

Bachelor of Management Studies Major in Accounting -

Waikato University

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Matthew Fleck