• Credit card reconciliations on a monthly basis including preparation of approval sheet, matching invoices with statement and filing away with reconciliation report.• Accounts payable functions including reviewing and verifying invoices; sort, code and matching invoices; recording of invoices in the system; processing payments and producing remittance advice• Accounts receivable functions including producing friendly reminders; generate and send out invoices; follow up on, collect and… Show more • Credit card reconciliations on a monthly basis including preparation of approval sheet, matching invoices with statement and filing away with reconciliation report.• Accounts payable functions including reviewing and verifying invoices; sort, code and matching invoices; recording of invoices in the system; processing payments and producing remittance advice• Accounts receivable functions including producing friendly reminders; generate and send out invoices; follow up on, collect and allocate payments; monitor customer account details for non-payments, delayed payments and other irregularities and, research and resolve payment discrepancies• Assist in BAS preparation• Accounting Systems: MYOB, Xero, Reckon and SAP Exposure Show less

• Assisting in the preparation of the company’s federal, state and international income tax returns for all worldwide business units• Developing knowledge of federal and state income tax laws, regulations, and current developments. Researching income tax compliance-related matters• Working in SAP and Xero Fixed Assets System/General Ledger

• Certified documents and generated monthly reports• Assisted the NSW Officer•Executed multiple events and created pre-event project plans and post event summaries•Managed and tracked registrations and kept spreadsheets up-to-date

• Monitoring cash flows and keeping track of all expenses incurred in the organising of various events held throughout the year• Converting an all-paper bookkeeping system to electronic, Excel, book-keeping system, much of it automated• Assisting with campaigns, ads and website content and networking with related groups