Detail-oriented and motivated accounting professional with over 5 years of mixed accounting experience handling financial transactions, reconciliations, allocations, reporting, and client support. Experienced in managing financial-related tasks with strong attention to detail and accuracy, ensuring records are properly maintained and discrepancies are resolved promptly. Skilled in account reconciliations, ledger maintenance, financial reporting support, and professional communication with clients and internal teams.
Trained in deeply navigating and utilizing Xero, including transaction processing, bank reconciliations, invoice management, payment allocation, reporting, and maintaining accurate financial records. Also has experience supporting transition processes from Xero to Sage, including adapting to new accounting workflows and systems. Familiar with accounting software such as Xero, Sage, MYOB, and QuickBooks.
Has basic knowledge of Australian GST and BAS preparation, with understanding of transaction coding, tax treatments, and maintaining accurate supporting records for reporting purposes.
Possesses strong analytical, problem-solving, and organizational skills with the ability to work independently and collaboratively in fast-paced environments. Committed to delivering reliable, accurate, and high-quality work while continuously developing expertise in accounting processes, Australian accounting practices, and taxation.
Experience: 2 - 5 years
Daily recording of sales transactions and cash receipts. Ensure completeness of monthly series of Sales Invoice, Cash Receipts and Official Receipts. Monthly preparation of schedule of Accounts. GL reconciliation.
Experience: 6 months - 1 year
Limited only to application of payments to respective invoices and close these paid invoices. Generated Sales Report and Aging Report for receivable.
Experience: 6 months - 1 year
Recording daily transactions, Preparation of checks and vouchers. Make signatories sign the documents. Released checks to supplier. Monitoring of monthly expenses and their deadlines. Make sure to pay payable on time. Monthly Preparation of schedule of accounts.
Experience: 6 months - 1 year
Limited only to application of payments for respective invoices and closing paid invoices.
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