Accountant / Xero Certified

Overview

Looking for part-time work (4 hours/day)

at $4.99/hour ($480.00/month)

Bachelors degree

Last Active

May 5th, 2026 (55 days ago)

Member Since

July 1st, 2018

Profile Description

Xero Advisor Certified. Accounting. Bookkeeping. Internal Audit. Individual Australian Tax. Knowledgeable Quickbooks. MYOB. Dext. Hubdoc.


Intermediate Accountant
Synct-Tarlac City
Current client : TNM Consulting
• Preparing Financial Statements for companies, partnerships, and trusts.
• Preparing Income Tax Returns for the above entities as well as Individuals.
• Preparing FBT, CGT and Div7a workpapers.
• Preparation and lodgement of payroll tax.
• Bookkeeping. Accounting softwares, Xero and MYOB.
• Perform bank reconciliations for overseas and Australian bank accounts.
• Reconciliation of Accounts Receivables, Payables and Fixed Assets
• Preparing and lodging Business Activity Statement (BAS) and Instalment Activity Statements (IAS).
• STP finalisation and TPAR lodgement
• Developing and maintaining relationships with clients and external third parties.


Accountant - Halkin Business Partners Pty Ltd. 
Functions and Responsibilities:
The  Accountant will be responsible for monthly preparation, accounts receivable, accounts payable, bank and general ledger reconciliations and providing assistance with the preparation of accurate and timely financial accounts and information for clients.
• Month end close-processing of general journals, accruals, standing journals and general ledger adjustments.
• Completion of monthly Balance Sheet Reconciliations.
• Assist with preparation of monthly management accounts and board reports for a variety of clients to provide relevant and timely financial information to management and the Board including profit and loss, balance sheet, and cash flow statements.
• Assistance with the preparation of monthly and quarterly BAS returns.
• Perform bank reconciliations for overseas and Australian bank accounts.
• Accounts Receivables, Payables and Fixed Assets:
• Assistance in managing the Accounts payable function for clients as required.
• Assistance in managing the Accounts Receivable ledger across clients and ensure appropriate procedures are being followed.
• Assistance in project managing the maintenance of fixed asset registers in accordance with the appropriate accounting policies.
• Preparing Financial Statements for companies, partnerships, and trusts.
• Preparing Income Tax Returns for the above entities as well as Individuals.
• Preparing and lodging Business Activity Statement (BAS) and Instalment Activity Statements (IAS).
• Managing client portfolio consisting of Individuals and SME’s, Corporations.

• General assistance and any other ad hoc duties as they arise.

Sr. Accountant - DFK Everalls Pty Ltd
Functions and Responsibilities:
Prepare complex individual tax returns (including CGT schedules etc.) using client’s work papers. Prepare financial statements for businesses and tax returns within time frame with accuracy and on budget using client’s work papers. 
Also prepare BAS, IAS, and Payroll.
Develop an excellent knowledge of core tax. Develop a working knowledge of specific tax issues such as PSI, superannuation rules etc. 
To be an advanced user of key cloud accounting packages ( Xero, QBO, MYOB).? To be an advanced user of firm internal software and identify areas of efficiencies, improvement and alternatives with better capability, where appropriate.

Financial Accountant - Vital Addition Pty Ltd 
• Functions and Responsibilities:
• The Financial Accountant will be responsible for monthly preparation, accounts receivable, accounts payable, bank and general ledger reconciliations and providing assistance with the preparation of accurate and timely financial accounts and information for clients.
• Month end close-processing of general journals, accruals, standing journals and general ledger adjustments.
• Completion of monthly Balance Sheet Reconciliations.
• Assist with preparation of monthly management accounts and board reports for a variety of clients to provide relevant and timely financial information to management and the Board including profit and loss, balance sheet, and cash flow statements.
• Assistance with the preparation of monthly and quarterly BAS returns.
• Perform bank reconciliations for overseas and Australian bank accounts.
• Accounts Receivables, Payables and Fixed Assets:
• Assistance in managing the Accounts payable function for clients as required.
• Assistance in managing the Accounts Receivable ledger across clients and ensure appropriate procedures are being followed.
• Assistance in project managing the maintenance of fixed asset registers in accordance with the appropriate accounting policies.
• General assistance and any other ad hoc duties as they arise.