Being an Accounting Officer requires me to prepare daily reports which consist of Future Revenue, Pending Invoices, Missing Invoices and Failed invoices which we are using as a control report to see if there are variances and disputes. I am also responsible on invoicing our clients every 15th and 30th of the month on the Retailer side, preparing monthly reports and reconciliations like GST Tracker for Job Keeper, AR Monthly Income Review, Issued Invoices from CRM vs Issued Invoices from NAV, checking both NAV and CRM if there are disputes/errors. I also do collections, retailer adjustments and investigations on invoices that has dispute regarding the commission for Retailers.
I have 3 years of Experience with an Australian client. I am doing the invoicing, collection, Reconciliations, Cash Applications, Control Reports, Solving disputes, and Month End Reports. I also had a part-time that requires using Xero, I am doing reconciliation, payroll, billing, and some reports.
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