*Certified Public Accountant - Australian Accounting & Taxation
Proficient in Xero accounting software used by the clients
Bank reconciliations of bank accounts and credit cards
Review of invoices/aged receivables
Review of bills to pay/aged payables
Recording fixed assets in the asset register making sure there is no variance in the
fixed asset reconciliation report
Recording motor vehicle acquired through loan financing
Processing payrun, making sure wages payable is reconciled, wages and superannuation expenses in P&L is reconciled with payroll employee summary
Review of other balance sheet accounts like GST, PAYG I, PAYG W, Integrated Client
Account (ICA)
Review of P&L accounts for accuracy, completeness and timeliness
Experience with statutory accounting /tax filing
Monthly and quarterly business activity statements (BAS)
Instalment activity statements (IAS)
STP registration and finalisation
Payroll filing/reporting through Single Touch Payroll (STP) Superannuation through the ATO portal
Preparation of Company Tax Returns (CTR), Individual Tax Returns (ITR), Trust Tax Returns (TRT), Partnership Tax Returns (PTR) with accompanying Xero Workpapers and importing to Xero Practice Manager (XPM) for review and lodgment
Division 7A loan calculator
With Fuel Tax Credit experience
Experience with a bit of Capital Gains Tax (CGT) and Fringe Benefits Tax (FBT)
Accounting Practice Softwares
Xero Blue
Xero Practice Manager
Xero Workpapers
MYOB
Quickbooks Online
Hubdoc
Dext Prepare
Familiar and can navigate/export reports from the ATO portal, experienced also calling the ATO directly
Being able to manage clients simultaneously despite all statutory deadlines/due dates and directly communicating with the clients through email and video calls/meetings
Other ad-hoc tasks as requested by the practice manager
