Business Activity Statements (BAS): Prepare and lodge quarterly and annual BAS, both at clientpremises and in-house.- Income Tax Returns: Prepare income tax returns for companies, partnerships, individuals, and trusts.- Financial Statements: Prepare financial statements for businesses and individuals.- ATO Liaison: Liaise with the Australian Taxation Office (ATO) to remit interest, penalties, and set uppayment plans.- Payroll Preparation: Prepare payroll for clients using STP (Single Touch Payroll) for over 70 differententities.- Accounting System Setup: Assist clients with the setup of their accounting systems.- Staff Recruiting: Recruit staff internally and for clients.- Mortgage Broker Collaboration: Work with mortgage brokers to prepare clients for different types offinance and loans.- Year-End Tax Planning: Provide year-end tax planning advice.Duties and Responsibilities:- Company and SMSF Setup: Setup new companies and SMSFs.- Financial Statement Preparation: Prepare financial statements for companies, superannuation funds,trusts, partnerships, and sole traders.- Income Tax Return Preparation: Prepare income tax returns for companies, superannuation funds,trusts, partnerships, and sole traders.- Bank and Account Reconciliation: Reconcile bank and account statements.- Activity Statement Preparation: Prepare Activity Statements (monthly, quarterly, and annually).- Payroll Processing: Perform payroll processing for clients.- Research: Conduct research as required.- Client and Statutory Body Liaison: Liaise with clients, statutory bodies, and the ATO.- Junior Staff Supervision and Coaching: Supervise and coach junior staff.- ASIC Communication: Communicate with ASIC (Australian Securities and Investments Commission) forchanging directors, transferring shares, and deregistering companies.

• Assisting with Accounts payable and receivable• Data entry and bookkeeping and bank reconciliations• Assisting with internal and external queries• Assisting accounts manager in preparing reports

• Matching, batching and coding supplier invoices • Assisting with Bank Reconciliations• Processing and preparing supplier payments• Management of Petty Cash and staff expenses• Preparation of tax return ( individual and business)• Preparation of BAS return (sole traders & companies)• Assisting with the preparation of year- end financial reports• General office admin duties

• Providing and interpreting financial information;• Producing accurate financial reports to specific deadlines;• Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports.• Assist the Accounting Supervisor with monthly general ledger maintenance.• Assist in the preparation of year end audit files.• Prepare and verify daily journal entry• Prepare monthly balance sheet by Excel and myob• Bank reconciliation • Cooperation with financial and tax audits