Junitta Gonsalvez Email & Phone Number

Australia

New South Wales, Australia

- Assistant Accountant with a strong background in financial management, data analysis, and reconciliations. Committed to ensuring accuracy and efficiency in financial processes.- Proficient in managing accounts payable and accounts receivable functions, handling invoicing, and monitoring payment schedules. Identifying discrepancies and resolving issues promptly to maintain consistent financial operations.- Skilled in using accounting software like Xero, MYOB and other tools to streamline data entry, recordkeeping, and financial reporting. Experienced in generating detailed financial statements, balance sheets, and income statements to facilitate informed decision-making.- Assisting with month-end and year-end close activities, ensuring compliance with accounting standards and regulations. Capable of meticulous management of financial documentation.- Proven track record of overseeing accurate and timely payroll processes and maintain compliance with payroll regulations, to deliver efficient and error-free payroll services.- Reporting and lodgement of compliance obligations including BAS, IAS, Payroll Tax and Superannuation.- Collaborative team player with excellent communication skills. Able to work closely with stakeholders to provide accurate financial information and contribute to budgeting and forecasting processes.- Dedicated to ongoing professional development and staying up to date with industry trends and best practices in accounting and finance. Proactively seeking opportunities to enhance skills and contribute to the growth of the finance team.

Liverpool, New South Wales, Australia

- Accounts payable and accounts receivable- Process invoices, creating and maintaining up-to-date data of suppliers with MYOB / XERO. - Bank transactions processing and general ledger reconciliation - Reconciling suppliers’ statements with their invoices regularly. - Weekly and fortnightly payroll preparation for business clients with XERO / MYOB. - Time reports, PAYG, Tax, Superannuation, and Payroll Tax. - Handling petty cash, reimbursements and staff expense claims. - Assist in preparing BAS and GST collected. - Assisted with running month-end reports, month-end close balance sheet reconciliation, bank reconciliation, and processing of journals and GST.

Nsw, Australia

- Assist in preparing business activity statement, PAYG summary.- Develop and prepare payroll for clients and maintaining records.- Record the financial transactions of the business in MYOB and MS Excel.- Account receivable duties - Processing the invoice and timely follow up clients for payments.- Collate banking and cash transactions from clients.- Bank reconciliation and Credit card reconciliation.- Deposit cash and cheques in banks.- General office duties and administration.

Kochi, Kerala, India

- Accounts payable and accounts receivable duties.- Prepare sales and purchase return for clients.- Process electronic transfers and payments.- Monitoring and recording expenses of the firm. - Prepare customer's statements, bills and invoices. - Monitoring credit limits and notify clients meticulously. - Responsible for handling the payroll function for the firm.- Assist in financial statement audits and maintain reports. - Handling day-to-day administrative function.

Certificate Iv, Accounting, Competent

BSBFIA401 Prepare financial reports BSBSMB412 Introduce cloud computing into business operations FNSACC311 Process financial transactions.

Master'S Degree, Finance, First Class

Bachelor'S Degree, Commerce, First Class