Using Databuild and Quickbook to set up jobs and supplier accounts, generate claims and reports, process invoices and payments, and recognize receive-in.Preparing and processing payroll and superannuation.Assisting with the preparation of financial reporting documents, BAS, payroll tax and FBT.Preparing and processing month-end journal entries and bank reconciliation.

Processing invoices for both subcontractors and suppliers, and processing payments by using Databuild.Reconciling daily transactions and dealing with accounts payable and receivable tasks.Dealing with rebates, and preparing customer stage claims.Preparing and processing payroll and superannuation.

Processing invoices, payments and account receivable. Processing payroll, time-sheets, superannuation and staff expense claims. Communication with local and overseas suppliers and contractors. Other office duties such as translating sales contracts

Reconciling daily bank statements and general ledger accounts, working out solutions for unmatched items and helping receipting team to receive credit payment. Communicating and cooperating with accountants from different divisions to make sure accurate internal and external journal recording.