-Ensure supporting communications and documents are received from clients-Ensure Tax Practitioners Board and ATO compliance guidelines are adhered to-Focus on maximising clients’ tax refunds, while ensuring work is accurate and compliant-Respond promptly and professionally to internal and client correspondence

- Fix asset worksheet preparing which assisting management with the accurate accruals and analyze the variance when discrepancy happens.- Bank reconciliation and updating GL transactions.- GST reconciliation and lodgment on quarterly basis.- Capacity reporting assist manager assess staff’s KPI.- Providing professional customer service and assisting customers to solve their problem.- Accurate processing of end to end payroll for different frequency staffs.- Giving professional solutions when internal stakeholder request regarding their payroll, superannuation and leave entitlements.- Managing large volume of accounts from different business scales and reconcile and manage debt ratio at a controllable level.- Payment allocation and reconciliation of gateway payments.- Uploading large volume of subcontractor invoices and make sure the workflow is properly updated and make payment on time.- Inter-company Invoice processing and reconciliation.- Shipment re-costing, reconciling and Variance analysing.