Xero Bookkeeper

Experienced in managing end-to-end accounts receivable processes, including invoicing, payment allocation, reconciliations, and collection follow-ups. Skilled in maintaining accurate records, resolving discrepancies, and ensuring timely cash flow. Proficient in using accounting software and collaborating with clients to address billing issues and improve collection efficiency.

Skilled in handling the full accounts payable cycle, including invoice processing, payment preparation, and expense reconciliation. Experienced in verifying vendor statements, resolving discrepancies, and ensuring timely and accurate payments. Proficient in maintaining organized financial records and supporting month-end closing activities.

Experienced in performing accurate and timely bank reconciliations, ensuring all transactions are properly recorded and discrepancies are resolved promptly. Skilled in identifying errors, verifying supporting documents, and maintaining up-to-date financial records to support reporting accuracy and compliance.

Proficient in using Xero for day-to-day accounting tasks, including bank reconciliations, accounts payable and receivable processing, payroll management, and financial reporting. Experienced in maintaining accurate records and ensuring smooth integration of transactions within the Xero platform.

Process weekly, fortnightly, and monthly payroll for casual, part-time, and full-time employees

I provide end-to-end bookkeeping services, managing the full financial record-keeping process from daily transaction entry through to reconciliations and reporting. This includes maintaining accurate accounts payable and receivable, processing payroll, reconciling bank and credit card statements, and ensuring compliance with relevant financial requirements. My goal is to deliver clear, up-to-date financial information that supports informed business decisions and smooth financial operations.

Proficient in using MYOB for daily accounting operations, including processing invoices, managing accounts payable and receivable, and performing bank reconciliations.