Mareike Schmidt
Fast, reliable and efficient Bookkeeping and AccountingFeeling overwhelmed by your bookkeeping? Need some extra help to keep your books up to date?
Give me a call today and let's have a chat about what I can do for you.
I hold a degree in Accounting and have many years of experience working as a bookkeeper and financial accountant. I've worked with Xero, Quickbooks, SAP, MYOB, Microsoft NAV and am proficient in Excel.
For me it is important to get an understanding of your business and with my up to date technical knowledge I can help you improving processes to make things run more smoothly and efficient. I am very organised and reliable and have an eye for detail while working fast and efficient.
Services:
BAS: preparation of monthly/quarterly tax payments
Reconciling bank accounts and setting up a budget
Cashflow reporting and forecasting
Credit card Reconciliation - Checking receipts and verifying credit card statements
Categorising business or personal expenses and transactions
Managing payroll and super
Managing all aspects of Accounts Receivables
Managing all aspects of Accounts Payables
Monthly reporting and processing of Profit and Loss statement
Balance Sheet preparation, reconciliation and analysis of variances
Posting journal entries
Managing and reconciling fixed asset register and monthly depreciation ...read more
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