Parratech specialises in designing and manufacturing pre-fabricated solutions for mission critical facilities. We work closely with clients, from concept to completion, to deliver complex, pre-fabricated structures. Our approach has been recognised internationally and is a proven success for our clients.

• Monthly GST reconciliations & BAS lodgements• FX transactions, foreign currency bank account reconciliations and monthly FX translation• Month end reconciliations and work paper maintenance• Bank reconciliations• Intercompany ledger reconciliations• Costing of wages and KPI reporting for senior management weekly• Prepayment schedules and amortisations• Fixed Asset Register maintenance and depreciation calculation• Adhoc Reporting and excel modelling (lookups, pivots = no problem)• Multi-Jurisdictional payroll tax calculations and lodgements• Creation and maintenance of EOM task timeframes/calendar

Management Reporting & SolutionsResponsibilities & Skills developed;• Management of outsourced talent.• Cloud Accounting applications and add ons.• Development of online "client portals" in SharePoint 2010.• Benchmarking, Dashboards & custom financial reporting.• Strong knowledge of Franchises working directly with multiple brands.• Experience in MYOB AE, MYOB Accounts Plus, Xero (Certified), BankLink, SharePoint, Office 365 & 2013/2010. As well as multiple cloud platforms.• Presenting regular internal training sessions on multiple technologies & platforms• Monthly and Quarterly BAS/IAS preparation.• Month end journals and reconciliations.• Preparation of monthly/weekly management reports.• Calculation and reconciliation of depreciation.• Tracking and amortisation of a large volume of prepayments and expense accruals.• Preparation of quarterly/yearly budgets and forecasts. • Extensive and clever development of working papers to increase efficiency and drastically reduce time involved on tasks – Intermediate/Advanced Excel Skills (inc. VBA Scripting)• Payroll Tax calculation and lodgements in QLD, NSW & TAS.• Payroll Tax Annual Reconciliations.• Payroll.• Ongoing client support & training, liaising with all levels of management.

Professional Taxation & Accounting Services