End-to-End Bookkeeping:
Maintain and reconcile general ledger accounts
Process accounts payable and receivable
Bank and credit card reconciliations
Reconcile intercompany transactions if applicable
BAS & GST Compliance:
Prepare and lodge Business Activity Statements (BAS)
Ensure accurate GST coding and compliance with ATO regulations
Payroll Processing:
Run payroll cycles
Handle superannuation payments, PAYG withholding, and Single Touch Payroll (STP) reporting
Month-End & Year-End Support:
Journal entries and accruals
Assist with preparation of financial reports for management
Client & Stakeholder Communication:
Communicate financial insights to management or clients
Liaise with the ATO, tax agents, or financial advisors as needed
Management Reporting:
Create custom reports on cash flow, P&L, balance sheet, etc.
Provide insights for budgeting and forecasting