● Maintained proper accounting system (MYOB) Chart of accounts, Create Debtors A/c,Creditors A/c, GL master maintenance.● Recorded 1+year historical transactions into MYOB and Prepared and saved all the back up documentations properly as per the accounting standards.● Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.● Prepared monthly and year-end closing statements, financial documents and invoices.● Prepared BAS, GST… Show more ● Maintained proper accounting system (MYOB) Chart of accounts, Create Debtors A/c,Creditors A/c, GL master maintenance.● Recorded 1+year historical transactions into MYOB and Prepared and saved all the back up documentations properly as per the accounting standards.● Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.● Prepared monthly and year-end closing statements, financial documents and invoices.● Prepared BAS, GST report and entry on the Australian Tax Business portal. Show less

● Completed day-to-day financial transactions, including handling employee payroll,accounts payable and receivable statuses and delegated related tasks with Xero accounting system.● Reconciled all bank and credit card accounts monthly and delivered financial reports.● Processed customer and supplier payments and uploaded batch summaries to bank accounts foraapproval.● Reported BAS,GST and superannuation for the smooth submission to ATO● Accurately communicated and reimbursed… Show more ● Completed day-to-day financial transactions, including handling employee payroll,accounts payable and receivable statuses and delegated related tasks with Xero accounting system.● Reconciled all bank and credit card accounts monthly and delivered financial reports.● Processed customer and supplier payments and uploaded batch summaries to bank accounts foraapproval.● Reported BAS,GST and superannuation for the smooth submission to ATO● Accurately communicated and reimbursed expenses to the members and tracked deposits for the clubactivities. Show less

Improved month and year end activities such as preparing journal vouchers,reports,reconciliations, accruals, prepayments, customer deposits,GST report,BAS preparation and inter-company transactions in MYOB and Xero. Maintained and processed payroll by calculating salaries, superannuation, PAYG, rate changes, overtime, bonus, entitlements, termination and garnishment.

● Supported senior/managing accountant and wider finance team to process bulk invoices and paymentsaccurately within expected time periods.● Assisting with external audit requests and coordinating with auditors for smooth completion of the auditprocess● Verified and reported financial statements, ledgers and accounts and making corrections whereappropriate.● Monitored status of accounts receivable and payable to facilitate efficient processing and reconciliationfor… Show more ● Supported senior/managing accountant and wider finance team to process bulk invoices and paymentsaccurately within expected time periods.● Assisting with external audit requests and coordinating with auditors for smooth completion of the auditprocess● Verified and reported financial statements, ledgers and accounts and making corrections whereappropriate.● Monitored status of accounts receivable and payable to facilitate efficient processing and reconciliationfor all accounts. Show less

● Verified accuracy and balances in account books and rectifying discrepancies.● Tracked and recorded inventory,income,outgoings and posting them to various accounts.● Conducted daily banking activities and submitted all the records including subsidydocuments,commission,wages and tax efficiently.