Lee Green has significant experience in working with Indigenous and Non Indigenous organisations including health care providers, royalty recipients', retail and wholesale and professional services.

The following summary of our relevant experience, demonstrate that Lee Green has the required:
  • Knowledge and understanding of contemporary Aboriginal issues, including health
  • Knowledge and understanding of the diversity of Aboriginal culture
  • Experience working with Aboriginal communities / organisations
  • Ability to undertake skills transfer to Aboriginal clients.


A summary of our recent relevant experience includes:

Corporation and Association Advisory Services

Lee Green assists our corporation/association clients with:

 Business Management mentoring - particularly for the corporation's commercial enterprises

  • Budget setting and variance analysis
  • Due diligence analysis of proposed business acquisitions and negotiation of commercial terms of contracts
  • Board reporting of financial data
  • External audit liaison and audit file preparation
  • Process review and policy development
  • Reconciliation and lodgement of ATO returns (BAS, Income Tax, FBT)
  • Maintaining the general ledger in MYOB
  • Payroll preparation including reconciliation of liabilities and fulfilling reporting requirements
  • Establishing and maintaining an asset register
  • Accounting for grants and acquittals including implementing improvements to ensure that all reporting requirements can be met in a timely manner with all necessary information easily able to be extracted.

These services are conducted through a mix of email, phone and face-to-face (visits are scheduled on at least a quarterly basis), with presentations made to staff, senior management and the board of directors.

A program has recently been established for designated Indigenous administration staff to complete on-the-job components of their certificate training with Lee Green.


Examinations/Audit 

Relevant activities of corporations examined include local Council Services, Stores and Art Centers along with Indigenous Health Services, Aged Care and Substance Abuse Programs.

These examinations involve a review of:

  • The corporate and financial governance of the corporation
  • The financial performance of the corporation including record keeping, reporting and assessing whether there are any solvency concerns
  • Compliance with funding agreements and acquittal reporting
  • Insurance policies to ensure that the corporations are adequately covered
  • The relationship between the CEO/Manager and the Directors and employees
  • The relationship between the directors and members of the corporation
  • The performance and the capacity of the directors
 Lee Green utilises all the latest technologies to ensure that our clients can always remain in contact with us and can easily provide and receive information from us via email, phone, and fax or via our secure website.

Please feel free to contact either David Charlesworth or Michael Sweeney on (08) 8333 3666 to discuss how Lee Green will be able to assist your corporation become the best it can.

 
Contact Lee Green

First Floor
190 Fullarton Rd
DULWICH, SA

P 08 8333 3666
F 08 8333 0666
E reception@leegreen.com.au

Linkedin   Facebook

       
Copyright Lee Green & Co Pty Ltd © | Disclaimer | Site Map | Online software for accountants by Wolters Kluwer