Our Intermediate Accountants are professionals who work in accounting and finance, typically with a few years of experience. They are responsible for tasks such as preparing financial reports, analyzing financial data, and ensuring that accounting processes and procedures are followed accurately and efficiently.
JOB OVERVIEW
The Intermediate Accountant is responsible for assisting with the Bookkeeping, client payments and BAS compliance tasks for White Sky clients
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
