Responsibilities:• Accounts Payable & Accounts Receivable: processing daily invoices, creating and maintaining up-to-date files of suppliers in MYOB & XERO.• Bank transactions processing and general Ledger Reconciliation: reconciling suppliers’ statements with their invoices regularly.• Updating Fixed Assets Register and posting depreciation journal in XERO.• Accountable for entering petty cash, reimbursement, and any other staff expense claims into MYOB.• Assisting with preparing BAS and GST collected, and reporting PAYG payment summary to the ATO.• Proactively assisting Accounts Manager in preparing financial reports as well as month-end processes and reporting.

Researcher and data analysis