Strategic Financial Planning and Growth: Report to the Director, establish periodic financial objectives aligned with the company's growth and expansion plans. Provide regular insights / recommendations for business growth.

Financial Statement Preparation and Analysis: Prepared and analysed financial statement, including P&L statements, balance sheets, and cash flow statement.Preparation and lodgement of quarterly BASGeneral Ledger and Reconciliation: Maintained and reconciled general ledger accounts, ensured all transactions were accurately recorded and discrepancies were resolved promptly.Accounts Receivable and Payable Management: Processed accounts payable and receivable, prepared accounting reports, investigated and resolved account discrepancies.Payroll: Run payroll on a weekly basis and processed and remitted super for all staff.COGS reconciliation: Audited inventory and provided inventory various analysis reports.Key Achievements:stock control: Streamlined the trust money remittance process, increasing efficiency by 35% Relationship Building: Successfully maintained and strengthened relationships with key clients, resulting in increased customer satisfaction and loyalty.

Review & data entry of all invoices/credit notesWeekly payment run within approved cashflow budget.Managing AP inbox, responding to enquiries within a timely manner.Audited accounts payable to ensure accuracy in billing and items being coded to correct general ledger accounts. Corrected errors that were found.Petty cash management and employee reimbursement.Assist in processing payroll, preparing the financial statements and lodgement of BAS.