All Finance Experts
- 7 job opening/s found
Mar 31, 2017
MDC Tower, Eastwood City
Receive and enter vendor bills in QuickBooksCreate new vendor recordsRequest W-9 (domestic) or W-8BEN-E (international) from new vendors to ensure compliance with IRS year-end reporting requirementsPrepare semi-monthly A/P reports for payment processingPerform monthly reconciliation against procurement card statementExpense Reports (1 hour per week)Audit of employee expenses against receiptsRecord and report discrepanciesPerform necessary follow-up to obtain missing ...
Prepare income tax returns, financial statements, balance sheet and profit loss accounts, journal entries, bookkeeping reconciliations and reports, BAS, Fringe Benefits Tax, PAYGW payment summaries, workers' compensation declarations, and invoices. Reconciliation of wages Assist the administration and accounting team members with tasks. Review ATO notice of assessments and other correspondence, income tax returns, and BAS reports. Liaise with ATO and other government ...
Daily uploading of electronic
banking into the Trust Account softwareAllocating fundsProcess refundsRegular maintenance of Debtors and
Creditor listsSending client statementsSending Final NoticesSet up payment to Insurers
(Underwriters)Set up Funding Contracts (loans)Create an internal manual for the
Account roleWork towards achieving KPI's and
targetsElectronic FilingAd-hoc ...
Prepare, load and process pre-payroll adjustment information including time sheets, leave approvals and new employee information Process payroll in line with best practice procedures and Client instructions including terminations, deductions, super and tax adjustments, and expenses Review, analyse and check payroll for accuracy and any variances reported, adjust and correct Run all necessary Payroll Reports and email to Client for review and approval Provide ...
Accounts payable data input to XERO accounting system.Allocate the correct Tx code (VAT/GST)Maintain reconciliation of nominated General ledger accounts on a monthly basis.Assist with month end closing tasks such as standard journalsMaintain asset register and depreciation calculations (held in XERO and on ExcelProcessing of Credit card payments. Matching supporting documents to summary expense claim form in preparation for Authorisation and importing to XEROReview of VAT, GST,BAS returns ...
Data EntryVendor inquiries and set upPerform daily transactions in AP and ARPrepare Monthly Reporting PackagesFormat And prepare credit card statements for coding then Data EntryVendor W9 ManagementBank ReconciliationsJE Entry prep for coding then entry once approved as neededDigital Filing (DAM ...
The role will be Accounting Lead for a number of small Australian Companies in a variety of industries. Currently the work is being performed by a number of different contacted book keepers and contracted accountants. The Accounting Lead will progressively take responsibility for the following in each company:Invoicing, Accounts ReceivablePurchasing, Payments, Accounts PayablePayroll ReconciliationFixed Assets and depreciationBAS (Business Activity Statement)Financial Reports, ...
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