Our Intermediate Accountants are skilled financial professionals who possess a solid foundation of accounting knowledge and experience. They handle various accounting tasks such as preparing financial statements, analyzing financial data, reconciling accounts, and providing support in day-to-day financial operations, contributing to the overall financial health of an organization.
DUTIES AND RESPONSIBILITIES
- BAS compliance
- Reviewing GST coding
- P&L and BS review to ensure correct entries
- Report preparation
- Bookkeeping and Accounts payable
- Bank reconciliation
- Credit card reconciliation
- Cash float reconciliation
- Debtor entries
- Review Receipt Bank AP invoices in Xero
- Aged payable review
- Account summary report preparation
- Client Payment preparation
- Create the batch payment
- Collate and review supporting documents
Internal Systems & Software
- Xero
- QBO
- Office 365 (including Microsoft Teams)
- HubOne/SharePoint
- ReceiptBank (OCR)
- CCH iFirm – (Practice Management)
- Igloo (Client’s internal resources)
- Nitro Pro
