• Reconcile Bank and Credit card in Xero File• Run Payroll weekly using Xero• Accounts payables and receivable • Manage Chart of Accounts• BAS, IAS and SGC processing

• Assist in preparation clients tax returns for accountants to review• Reconcile and assist in preparation of clients SMSF tax returns for accountant to review using SF360• ASIC tasks as required using CAS360• Reconcile the business accounts every month including fortnightly payroll using MYOB • Monthly BAS/IAS processing for the business• Quarterly SGC Processing for the business

• Combined use of 2 x Xero files with frontend software called Cliniko• Run Payroll fortnightly using Xero• Accounts payables using HUBDOC• Accounts receivables including payments are received in a timely manner• Reconciliation of multiple bank accounts in 2 x Xero Files• Reconciling of clearing accounts from Cliniko to Xero• Regular communication with Accountant including Journal entries each month and end of year in Xero• Manage of Chart of Accounts• BAS and SGC processing