Registered BAS AgentCertifiedBookkeepingPayrollAccounting

Hotel Accountant

Lodging Monthly BAS and IAS Statements using ATO online BAS PortalManaging Weekly payroll for 20 employees, including deductions for PAYG, Child Support etcReconciliation of Monthly Debtors and CreditorsReconciliation of Monthly Bank Statement.Coding transaction to the appropriate Expense, Liability, Cost of Sales, Income, or Asset AccountCRM and Database ManagementInvoicing customers.Security of Payments Act 2009 - Construction and Building IndustryDrafting of on site SWMS (Safe Work Method Statements) and Safety policies.Managing allHR, Workcover (Return to Work Claims) etcUtilization of Cloud accounting Software (MYOB)Calculation and lodgement of Superannuation and Payroll Tax

Chairman and Member Programme Review Standing Committee (Nov 2017 -Nov 2018)Deputy Chair and Member Sports, Recreation, and Grants Standing Committee (Nov 2015 - Nov 2016)Member Resource & Governance Standing CommitteeDeputy Chair and Member Resource & Governance Standing Committee (Nov 2014- Nov 2015)Member Budget & Finance Standing CommitteeMember Sports, Recreation, and Grants Standing CommitteeMember Policy and Planning Standing CommitteeMember Programme Review Standing Committee

• Reconcile Debtor / Creditor Accounts• Debt Collection & Credit Control• Accounts Receivable• Reconciliation of Accounts Payable• Utilization of DEAL accounting software, Microsoft Outlook Exchange• Diary & Task Management• Processing credit applications.• Set up new Customers and Vendors following strict protocol guidelines • CRM & Database Management• Drafting Business Correspondence

• Processing weekly payroll end to end• Completion and lodgement of tax declarations.• Preparation, distribution, and lodgement of employee payment summaries• Calculation & lodgement of superannuation, Work Cover and Payroll Tax• End of year payroll reconciliations and processes including online reconciliations with Rev Net and Work Cover.• Lodging BAS& IAS statements• Daily bank account reconciliations• MYOB Account Right Premier Version 19• Invoicing, accounts payable & receivable• Debt collection • Other administration duties• Implementation of ISO9001:2008 Quality Management System with QAS International

• Organizing supplier & subcontractor electronic progress payments• Project management• National weekly payroll for staff including payment and calculation of PAYG, superannuation, payroll tax, and all other legislative payroll deductions• Ability to understand and implement modern awards and EBA’s• End of year payroll processes including preparation and distribution of payment summaries for employees.• Preparation of monthly draft financial reports for accountants and directors• MYOB Account Right Premier Version 19• Bookkeeping, creation of loan, asset, payroll, & general ledger accounts, Posting to trial balance, and end of period adjusting entries• Accounts payable & receivable• Drafting business correspondence• Invoicing• Preparation and completion of BAS and IAS statements for electronic lodgement• Negotiating terms with banks and the Australian Taxation Office• All other statutory requirements• Weekly review of cashflow, forecasting and implementation of spending budget.• Preparation of specialized reports for auditsI developed and administered improvements to financial reporting for the company. Including job costing, job profitability, and I had the ability to deliver real cost savings for construction projects

Former Director