•Processing a high quantity of invoices•Data processing of accounts payable.•Managing payroll,processing, employee benefits administration, and maintained accurate records.•Preparing and issuing earnings statements•Issuing pay checks and managing direct deposits.•Coordinating with HR department to ensure correct employee data.•Implementing and maintaining internal controls to ensure compliance with accounting principles and company policies.•Conducting month-end and… Show more •Processing a high quantity of invoices•Data processing of accounts payable.•Managing payroll,processing, employee benefits administration, and maintained accurate records.•Preparing and issuing earnings statements•Issuing pay checks and managing direct deposits.•Coordinating with HR department to ensure correct employee data.•Implementing and maintaining internal controls to ensure compliance with accounting principles and company policies.•Conducting month-end and year-end closing procedures, ensuring timely and accurate reporting.•Assisting accountant to prepare BAS, IAS, payroll tax.•Collaborating with cross-functional teams to streamline processes, improve efficiency, and reduce costs. Show less

• Processing payroll by using Quickbooks software• Controlling inventory and assigning stock for mechanical services.• Handling telephone information requests.• Processing incoming and outgoing emails• Preparing bills, invoices, and bank deposits• Processing outgoing payments in compliance with financial policies.

• Scheduling meeting and appointment by using G Suite• Taking notes and minutes in meeting• Preparing documents for meetings• Managing and posting schedule for social media platforms • Working with project planning team to create contents

• Assisting auditors in all aspects of financial audit requirements relating to finishedgoods warehouse.• Generating daily report to show all due incoming orders & containers from 3rd parties.• Receiving and distributing consumer stocks.• In charge of issuing all required documentations for exporting dangerous containers.• Processing daily customer invoices.• Monitoring monthly and reconciling vendor invoices.• Investigating any inventory discrepancy and resolve to… Show more • Assisting auditors in all aspects of financial audit requirements relating to finishedgoods warehouse.• Generating daily report to show all due incoming orders & containers from 3rd parties.• Receiving and distributing consumer stocks.• In charge of issuing all required documentations for exporting dangerous containers.• Processing daily customer invoices.• Monitoring monthly and reconciling vendor invoices.• Investigating any inventory discrepancy and resolve to conclusion, ensuring the manager on duty is informed of any major discrepancies, variances of over $1k AU.• Receiving stock and perform quality inspection on all incoming goods. Show less

• Dedicated to process high volume of timesheet with high attention to details• Accurately validate processed payroll by cross checking for more than 30 employees on fortnightly cycle• Assist account officer with submitting invoices for subcontract clients.• Data entry, monitoring daily expense and report and forecast monthly, quarterly and yearly report using cash-flow manager system.