| Director's Office | ||
| Director | Catherine Yeung | 52165 |
| Directorship of Financial Control - responsible for group financial accounting, reporting, the coordination of statutory audit & tax compliance | ||
| Deputy Director | Grant Cooley | 53316 |
| Management of Financial Control | ||
| Senior Group Reporting Manager | Doug Warden | 58842 |
| Management of Financial Control | ||
| Executive Assistant to Director | Francine Porto Gomes | 53865 |
| Administrative support to Director & General Enquiries | ||
| Group Consolidation Team | ||
| Group Consolidation Team Leader | John McNally | 58151 |
| Management of the Group Consolidation Reporting team and associated responsibilities, including the consolidation process relating toUniprojects and AGSM (HK) | ||
| Senior Group Consolidation Accountant | Tony Sun | 58839 |
| Responsible for managing consolidation process relating to NSG, Foundation, International House, HK Foundation and US Entity | ||
| Senior Group Consolidation Accountant | Yufen Hung | 58848 |
| Responsible for managing consolidation process relating to NSI and UNSW Press; and the maintenance of statutory reporting software - Value Financials | ||
| Group Consolidation Accountant | Stephen Goenawan | 58685 |
| Responsible for intercompany reconciliation including elimination and confirmation | ||
| Group Reporting - Asset Management Team | ||
| Group Reporting Mgr - Asset | Fitri Sukarti | 51729 |
| Management of the Assets team and associated responsibilities | ||
| Senior Group Reporting Accountant | Achamma Kurlekar | 52075 |
| Responsible for fixed assets valuations & Finance Modernisation Project | ||
| Senior Group Reporting Accountant | Imelda Wihardja | 58847 |
| Responsible for capitilisation assessments | ||
| (on maternity leave from August to November 2009) | ||
| Group Asset Accountant | Bill Van Kalken | 51476 |
| Responsible for fixed assets reconciliations | ||
| Group Asset Administrator | Colleen Ringe | 52820 |
| Responsible for the administration of the Asset Management System and the co-ordination of fixed assets stocktake | ||
| Group Asset Administration Assistant | Adam Purcell | 52279 |
| Responsible for fixed assets stocktake and IT related support for Finance staff | ||
| Group Asset Administration Assistant | Richard Bonnici | 52279 |
| Responsible for fixed assets stocktake | ||
| Bank Reconciliation Accountant | Molly Tan | 58778 |
| Preparation of monthly bank reconciliations and general inquiries | ||
| Bank Reconciliation Accountant | Yoke Wong | 58154 |
| Responsible for bank reconciliations and general inquiries | ||
| Group Reporting Accountant | Jeanne Zhu | 58147 |
| Responsible for accounting and reconciliation of pre-payments and travel advance | ||
| Group Reporting Accountant | Rachel Zhou | 52896 |
| Responsible for accounting and reconciliation of investments, student fees and receivables | ||
| Group Reporting Accountant | Sheryl Zhu | 53241 |
| On maternity leave until March 2010 | ||
| Group Reporting - Revenue, Expense & Liability Team | ||
| Group Reporting Mgr - RE&L | Doug Warden (Acting) | 58842 |
| Management of the Revenue, Expenses and Liabilities Reporting Team | ||
| Senior Group Reporting Accountant | Edmund Au-Yeung | 51634 |
| Responsible for accounting and reconciliation of non-employee related expenses (i.e. accruals, commitments) | ||
| Group Reporting Accountant | Jane Guo | 52770 |
| Responsible for accounting and reconciliation of purchase card & un-billed purchase accruals and un-allocated receipts | ||
| Group Reporting Accountant | Kenny Parajes | 53612 |
| Responsible for accounting and reconciliation of research revenue and government grants | ||
| Group Reporting Accountant | Renee Estrella | 52169 |
| Responsible for accounting and reconciliaton of employee-related expenses (i.e. superannuation) | ||
| Research Accounting - HERDC | ||
| Accountant | Vicky Tzouvaras | 58157 |
| Coordination of the Research Income Data Collection (HERDC) | ||
| Group Taxation Team | ||
| Group Tax Manager | Doug Warden (Acting) | 58842 |
| Management of the Group Taxation Team and associated responsibilities | ||
| Tax Project Manager | Anne Harvey | 51635 |
| Preparation of annual FBT return, FBT related queries | ||
| Group Tax Accountant | Eric McCallum | 52825 |
| Preparation of monthly BAS return, GST related queries | ||
| Group Tax Accountant | Mathi Natarajan | 51204 |
| Preparation of monthly Payroll tax reconciliations, Payroll tax & Income tax related queries | ||
| Special Projects & Major Grants Revenue | ||
| Special Projects Manager | Dilipkumar Shah | 58840 |
| Responsible for accounting of Special Projects | ||
| Project and Financial Reporting Manager | Raymond Ma | 58146 |
| Responsible for accounting of major grants revenue & Accounting Manual Project | ||