Providing consulting & support for clients using Exonet (MYOB Exo) accounting software

Responsible for producing monthly management accounts, overseeing Accounts Receivable, Payable and Payroll functions, bank reconciliations · End of month/year processing and roll over· BAS/IAS/ reporting to Tax Accountant, cost and income analysis, Receipt of stock from overseas suppliers into MYOExo,·Liaising with external Accountants for taxation requirements· Budgeting & Cash Flow projections· Accounting for FX transactions· Liaison with overseas creditors

Responsible for all aspects of importing of stock from Asia, Europe, including costing of products, bank transactions, freight forwarding, liaison with overseas offices;· Administration of account receivable/payable, bank and general ledger reconciliations, daily banking, Monthly BAS & IAS lodgement, EOM and EOY processing and rolloverReporting to management on a monthly basis including Profit and Loss, Balance sheet and cash flow projection · Liaising with Tax Accountants… Show more Responsible for all aspects of importing of stock from Asia, Europe, including costing of products, bank transactions, freight forwarding, liaison with overseas offices;· Administration of account receivable/payable, bank and general ledger reconciliations, daily banking, Monthly BAS & IAS lodgement, EOM and EOY processing and rolloverReporting to management on a monthly basis including Profit and Loss, Balance sheet and cash flow projection · Liaising with Tax Accountants · Providing weekly management report Show less

Responsible for setting up the company to replicate the business of its parent company Net Tel Communications Ltd· Liaison with software vendors to develop custom made billing software· Responsible for producing monthly management accounts, Overseeing Accounts Receivable, Payable and Payroll functions, bank reconciliations · Running of monthly billing for post-paid customers· Verification of wholesale telephone bills· Reporting to directors on a monthly basis;· KPI… Show more Responsible for setting up the company to replicate the business of its parent company Net Tel Communications Ltd· Liaison with software vendors to develop custom made billing software· Responsible for producing monthly management accounts, Overseeing Accounts Receivable, Payable and Payroll functions, bank reconciliations · Running of monthly billing for post-paid customers· Verification of wholesale telephone bills· Reporting to directors on a monthly basis;· KPI Reporting· Liaising with external Accountants for audit and taxation requirements;· Annual budgeting and cash flow forecasting Attend Quarterly Board Meetings Show less