Broader industry experience: Trades , legal firm (with LEAP ), FMCG, Beverage industry, NFP , international trade , wholesales, aged care . Budget service rate .
Hands on services including :Set up and maintain software: XERO,MYOB,SAGE ACCPAC, LEAP, RECON ONE
General accounting support; Setup accounting software for : Chart of accounts, tax codes, Customer cards, supplier cards , employees, leave rules, jobs/products etc.
◊ Accounts Payable & Receivable transaction processing
◊ Bank Reconciliation
◊ Time sheet processing , payslips , liabilities (TAX, WAGE, Super etc) payout
◊ Work cover management : declaration , claims etc.
◊ End of Year rollover accounts, payment summary lodgement
◊ Liaison with ATO to provide your BAS agent related service
◊ Liaison with ASIC on your behalf
◊ Job/product costing
◊ Cashflow forecasting
◊ Budget preparation and variance explanation
◊ Trial balance Reconciliation and adjustment
◊ GST reconciliation
◊ Prepare and explain : Profit & Loss reporting , Balance sheet
◊ Stock control
◊ Creditors /Supplier Revaluation
◊ Debtor follow up , sale contract payment term review
Other services:
Financial performance review-how the key drivers impact the business profitability
Costing & pricing calculation, expense review
Vendor contracts and renegotiation-better price for good services or products
Budget preparation and control-achieve the margin you defined
Bank Liaison financials- deal with bank for the paper works and questions
Management Reporting- timely monitoring the cost and grow, find problems
Accounting platform design & reviews-support operation and decision making
Accounting software trouble shooting and spreadsheets designing
Sales commission, settlement term planning, help to dispute the claims with retailers like Woolworth, Coles group, Kmart , Super Cheap Retail Group etc.
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Bentleigh, VIC, 3204
Closed until Mondaysponsored listing
