• Issuing invoices to customers• Preparing payments before due date• Responsibility for debtors and creditors ledgers• Maintaining cash flow visibility• Reconciling bank accounts and credit cards • Liaising with more than 50 suppliers• Providing ad hoc management accounting advice to management

* Processing company registration for clients, including application of ACN and ABN, PAYG registration and GST registration* Preparation of Business Activity Statements and Individual Tax Returns, working papers and information request checklists * Prepared bank accounts analysis spreadsheet and CSV File for Xero uploading, and processed bookkeeping via Xero* Prepared and sent monthly and quarterly invoices * Preparation of client engagement letter

• Responsible for account payable, arranged payments before due date and processed staff expense claims with 100% accuracy• Processed bank reconciliation and data entries for company bank accounts• Assisted the financial accountant with the preparation of payroll tax and BAS • Prepared monthly and annual financial statements for senior management• Prepared treasury management spreadsheet, cost calculation spreadsheet and Export Market Development Grants (EMDG) spreadsheet

• Achieved sales target due to excellent customer service and sales skill • Managed payments, various transactions and daily account balance with 100% accuracy• Responsible for the inventory management of the store • Reported to the head office in timely manner and efficiently communicated the instructions from the head office with the team members• Worked with colleagues in different roles and enhanced team work skills