Senior Accountant

Overview

Looking for full-time work (8 hours/day)

at $10.23/hour ($1,799.99/month)

Post-graduate degree (Masters, Doctorate, etc.)

Last Active

December 20th, 2024 (10 days ago)

Member Since

June 13th, 2022

Profile Description

1. Management of the business Accounting Platform
• Daily reconciliation and management of the incoming & outgoing funds within the business accounting platform (Xero). All accounts/cards maintained daily by COB.
2. Monthly Close-Off Processes
• End of month accounting processes and check off of internal checklist tasks.
• Manage the processes for monthly accounting tasks, forecasting, and overseeing the preparation of all financial reporting.
• Sales reporting - Quarterly
• Balance Sheet and Profit and Loss reporting - Monthly
• Ensure team is aligned to existing checklists of monthly accounting tasks with high level accuracy.
3. Data Integrity between Financial systems: Xero, Wise Pay & CW
• Connectwise single source of truth to ensure integrity across all platforms.
• Raising customer invoices as required
• Management of customer agreements
4. Payroll Processing & Tax Compliant Management
• Processing of Monthly Payroll within the Employment Hero portal.
• Submission of Superannuation, BAS (GST), IAS (PAYG) and Payroll Tax
• Submission of required data within the required timelines
5. Accounts Payable & Vendor Communication
• Management of vendor invoices and payment scheduling and aged payables
• Professional, clear communication with key vendors on a daily/weekly basis