Accountant

• Preparing and Lodging GST returns for the company on a quarterly basis
• Generating inventory stock reports, BAS, P&L, Balance sheet, Cash flow, Accounts receivable and payable, Inventory stock report, Fixed assets statements and discussing he growth of business with directors using spreadsheets and charts
• Co-ordinate to control business operating costs to increase efficiency and profit of the company.
• Preparing budgets with the revenue forecasts and expenses at the start of the financial year
• Preparing PAYG summaries for employees at the end of the financial year
• Preparing and finalizing year-end tax returns
• Maintaining general ledger and generating monthly bank reconciliation statements
• Maintaining proper backup files for research and reference.
• Monitor accounts to ensure that payments are up to date and also ensure that invoices for accounts receivables and payables are processed in a timely manner.
• Doing the year-end closing process, conducting research and making correction in journal entries for account discrepancies, prepares closing journal entries, post accrual entries.
• Supervising the reporting on debtors and creditors ledger accounts and processing their payments as per agreed terms
• Preparing various financial reports for compliance with accounting regulations
• Liaising with External Auditors for company audit and resolving any issue if arises in Audit
• Responsible for registering with MYOB for accurate and quick preparation of the company’s financial documents.

Communicating with ATO, ASIC & other government institutes on behalf of Business