Preparing BAS and IAS compliance
Preparing annual tax and payroll tax
Preparing year end reports
Preparing monthly Director’s report
Maintaining and reconciling balance sheet and general ledger accounts
Preparing and reviewing workpapers for monthly Financial Statements reporting
Preparing monthly written report
End to end payroll
Updating salary package to align with REEF award rates
Preparing year end STP compliance
Preparing monthly commission and referral fee
Preparing KPIs and Annual Growth Plan for employees
Preparing and lodging quarterly superannuation
End to end Bookkeeping
Preparing monthly creditors checklists
Weekly bank reconciliation
Weekly creditors payment
Checking and approving PM fees
Preparing sales and rental statistics report
Chasing weekly receivables
Auditing PM Fees, lease renewal, change in shared tenancy, NCAT and renovation fee
Journalising monthly transaction in Xero
Journalising month end adjustments
Monthly bank statement reconciliation with Xero
Auditing monthly management fee refunds
Performing other accounting tasks and supporting the team as required or assigned
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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