Providing professional and reliable bookkeeping solutions for small to medium businesses. Services include Accounts Payable & Receivable, Credit Control, Bank Reconciliation, Accounting Software Management, Payroll Processing, Facilitation of BAS through ABN BAS Pty Ltd, Management Accounting, Forecasting, Budgets, Cash Flow Management & Improvement and General Administration Duties. Experienced in the retail, grocery and construction sectors using MYOB, Xero and Quickbooks.

- Specialist role, providing strategic analysis, recommendation and consulting for Veda’s Investigative Reporting business- Conduct financial statement analysis and apply accounting practices- Apply extensive credit analysis knowledge, risk management and mitigation strategies, and conduct economic and industry analysis- Produce accurate, unbiased reports, which allows customers to make informed risk-based decisions for credit and procurement purposes- Maintain the highest level of service to our customers, build professional relationships/partnerships,- Promote the company as a procurement information specialist and provide insights to increase the company's market share- Extensive customer contact in a consultative approach and maintain strong relationships with key customers across the government and SME marketplace- Strong financial and technical analysis capability, understand and identify industry financial indicators to support customers requirements- Develop and maintain resource material and provide full training to recruited staff within the team- Provide assistance to other analysts in the team and build rapport amongst the team to building mentoring relationships to junior members- Identify system and operational inefficiencies, assist in the integration process and act as a consultant to managers to provide valuable feedback and further enhancement suggestions

- Analysing monthly results including variances against budget and forecasts- Use Quickbooks and MYOB as the inTernal acconunting software- Preparing the annual budget, produce quarterly re-forecast and provide commentary- Analysing and managing the business cashflow position- Providing management support to the Directors- Full management of the treasury function- Cost accounting and inventory control- Operating a tight internal controls environment and ensuring business risks are minimised

- Source, research and analyse public record information including financial statements - Use persuasion, critical thinking and perceptiveness to obtain or clarify information- Utilise telephone skills to conduct brief interviews with Directors/Financial Controllers of company's to gain key data elements - Use critical thinking to identify operational inefficiencies within the team, develop a more appropriate/effective process framework and implement within the team- Preparation and maintenance of training material and provide training to new staff within the team- Manage information in a confidential and secure environment - Contact third party referees to evaluate the subject company's ability to meet their trade commitments - Obtain and record key data elements accurately ensuring data is free from errors, coherent and grammatically correct - Adhere to policies and legislation relevant to the role including the company' privacy policy - Manage daily workflow and communicating with team leaders and clients to solve any issues that may arise

- Customer contact/call centre - Complaint management and customer assistance/training- Website management- Offline customer transaction processing- Non-subscribing customer transactions processing- Provide technical support and general advice to other Departments within Veda- Preparation of documents/procedures to be used or adhered to by other Departments within Veda- Billing offline customer transactions- Daily record of transactions- User Acceptance testing of new products, services or systems- Office administration tasks- Management Support- Cross training of other staff in the Customer Service Department as required