*Making sure all short-term contracts are paid in a timely fortnightly manner*Making sure quotes and acquitals are analysed before payments are made.*Management of the Fixed Assets Reports monthly and annually*Making sure payroll reports are in order fortnightly and monthly.*Assist with Annual Budget Reports for CPHA*Install, modify and repair computer hardware and software.

*Making sure payroll is done in a timely manner using Able Payroll V6 Software for Glow Boutique, Mike's Pizza Shady Rest Hotel and Platinum Infinity staff.*Reconciling monthly pay reports inclusive of Nasfund and Ncsl payments*Adding new staff on the Able Bio Data*Add Goods Recieve Note data on the Ezee Back office Payroll*Assist Storeman to Recieve stock as well as issuing stock from our stores to the Tapas bar and the Cell Restauraunt*Do manual weekly stock take reports

Utilizing Technical accounting expertise to provide the following support:• Consolidation, inter-company transactions and reconciliations• Manage Fixed Assets• Balance Sheet Accounts Reconciliations• Property, Sales and use tax and franchise tax returns are provided before the 15th of every month• Month end, quarter end and year end closing• Use of Accpacc Softwareto post journal entries• Reconcile Reports from Alesco Concept and post journals*Post accruals at the end the months for payroll and accounts recievable.

*Managing Budgets for Projected Funds*Reconciling and reporting acquitals for Partners and clients*Payroll-using the Able Payroll Software. Reconciling payroll reports every month.*Assisting with admin and acvounts*Participating in extra Cheshire activities to aid the disable*adding accounting data onto MYOB to get monthly reports

*Establish and maintain and reconcile company supplier accounts and company taxes*Preparing payroll using Excel*Banking and Accounts Recievable

*Establish and maintain cash controls*Maintain a purchase order system*Ensure data is entered into the system*Process Supplier invoices*Organise and Responsible for the stock take*Preparing and running the Site Payroll*Making sure all billings and month end reports are accurate and processed in a timely manner.

*Was involve in setting up the payroll using attach'e*initiated staff contribution to Nasfund Superannuation and NCSL*Make sure staff a paid in a timely manner*Reconcile monthly payroll reports and make sure staff contributions are updated.*Do individual filing for staff.

*Work on timesheets that are provided by different departments. Use to do payroll working alongside the concept team but eventually intergrated the information onto the Chris 21 software.*Make sure all payroll reports are reconciled on a monthly. *Make sure that Superannuation and other clients regarding payroll are paid and the payroll listing is sent.*Prepare cash wages to casual workers*Work with HR in providing Head count listing and in what department.*Assist staff with loan application and other necessary documents