Entering purchases and bills
· Managing Clients payroll: Weekly, Fortnightly, and Monthly
· Processing of Super: Monthly/Quarterly
· Preparation and lodgment of GST/BAS
· Bank reconciliations
· Quarterly review of books
· Entering financial information into appropriate software programs
· Verifying balances in account books and rectifying discrepancies
· Encoding accounting entries for data processing
· Sorting financial documents and posting them to the proper accounts
· Reviewing computer reports for accuracy and meticulously tracing errors back to their source
· Resolving errors in financial reports and correcting faulty reporting methods
· Assisting in preparation of yearly Profit and Loss, Balance Sheet
· Ability to learn new accounting software and features.