• Accounts payable included checking validation of tax invoice, processing tax invoice in MYOB, processing payment and sending remittance advice to confirm the bill has already been paid.• Accounts receivable included issuing and sending tax invoice to client, receiving payment and remittance advice.• Checked opening balance of prepayment, reduced amount by 1 month charge and updated with MYOB.• Performed bank reconciliation, credit card reconciliation and filed these statements.• Assisted with quarterly BAS lodgment• Prepared financial reporting and provided professional recommendation on identifying risks and reducing cost

• Perform varies reception duties includes taking phone calls and replying emails• Gather sufficient information of client through a concise conversation during the interview• Educate and explain relevant tax terminology to each client• Deal with client requests in a timely manner and provide professional advices• Complete tax return lodgment accordingly to fit individual situation• Increase the reputation of the company through word of mouth

• Budgeting and forecasting• Analysis of expenditure for different cost centres• Liaised with service managers on budgeting issues• Prepared and processed for annual budgeting (payroll, operational fund and CAPEX)• Provided budgeting reports to Financial Controller• Superannuation reconciliation• Assisted in other accounting duties (A/P, payroll and reconciliation)