Has 13 years of total working experience.
Total of 9 years of experience in the BPO Industry.
Handled clients based in the US and AU.
Accounts Receivable
Accounts Payable
Bookkeeping
Bank Reconciliation
BAS/IAS Preparation
Checking ATO portal
Tax Returns Preparation (Individual, Partnership and Corporation)
GST Reconciliation
Fixed Asset Reconciliation
Payroll
Billing
Financial Reports
Xero Accounting Software
Intuit QuickBooks Online
Administrative
Email
Computer literate and proficient in using MS Office suite and Google Drive Applications
Has good English communication skills.
Experience: 5 - 10 years
Always doing a follow up to the customers or clients who are past dues. Especially when running the Aged Report. To make sure no invoices were missed when sending a collection email per invoice and clients.
Experience: 5 - 10 years
Monitoring the payables based on their due dates. Always reviewing the terms and due dates.
Experience: 5 - 10 years
Monitoring the bank transactions via bank feeds in Xero or QBO, matching them with invoices or bills which already entered. Analyzing the transactions if they are inclusive or exclusive of Tax.
Experience: 5 - 10 years
This makes sure that our records matches the records of our supplier or customers. A debit or credit note must be issued if there are discrepancies after thorough evaluation.
Experience: 5 - 10 years
Tax Preparation for individual, partnership or corporation with different business such us farming, rentals, stocks, cryptocurrencies this incudes the CGT calculation or discounts.
“They're not only loyal and hardworking, they're super detail oriented!”
- Travis OVAAnswers
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