-Using Xero, QuickBooks,MYOB and BGL accounting system
-Bank and Credit Card Reconciliations
-Processing Accounts Payable and Accounts Receivable
-Process bills and invoice
-Reconcile vendor statements, credit memos, and transaction reports
to ensure accuracy and resolve discrepancies.
-Managing the payroll process and systemsthat include: Onboarding of client’s
employee for AU and setting up their details in Xero software
-Processing of the superannuation payment
per payroll via auto-super or quarterly via manual extraction
of the report in the ATO
-Preparation of the Finalisation of the Annual Single Touch Payroll report (STP)
-Set Up payments to the client banks.
-Prepare and lodge IAS/BAS for clients, ensuring compliance with Australian tax regulations.
-Administrative task, monitor email and response to customer’s query.
