Skills
Accounting > Accounts Payable
5-10 Years
Accounting > Bank Reconciliation
10+ Years
Accounting > Quickbooks
2-5 Years
Proficient in Xero Accounting Software
2-5 Years
Income Tax Preparation and Filing (Individuals and Mixed Income)
10+ Years
Accounting > Accounts Payable, Financial Reporting, Payroll Analyst
10+ Years
Experience highlights
Bookkeeper
Covalent Management
·
October/2023
–
January/1990
Day-to-day reconciliation of bank and credit card accounts.
Email track of all payments and expenses, invoices, statements, and receipts.
Prepare and track monthly VAT
Monitor the profit and losses
Prepare Monthly Payroll Prepare month-end financials.
Perform accurate data entry using tools such as Xero, ensuring financial records
are up-to-date and organized.
Bookkeeper
Australian Companies
·
April/2023
–
January/1990
Email track of all payments and expenditures, purchase orders, invoices, statements, and
receipts.
Reconciling processed work by verifying entries and comparing system reports to balances.
Preparing bank and trust account reconciliations
Prepare Weekly Payroll Prepare month-end financials and reporting for properties
Payment adjustments & refunds
BAS monitoring and preparation
Prepare Financial Reports
Bookkeeper
Avarni Pty Ltd
·
May/2023
–
Present
Email track of all payments and expenses, invoices, statements, and receipts.
Day-to-day reconciliation of bank and credit card accounts.
Monitor the project’s profit and losses
Prepare Monthly Payroll Prepare month-end financials and reporting for projects.
Prepare and track monthly BAS & IAS
Perform accurate data entry using tools such as Xero, ensuring financial records are up
to- date and organized.
Accounting Specialist
Velo Residence
·
November/2022
–
Present
Email track of all payments and expenditures, purchase orders, invoices,
statements, and receipts.
Reconciling processed work by verifying entries and comparing system reports to
balances.
Process payment and bonds of tenants
Rental adjustments & refunds
Reconciling Missing Credit Card Missing Receipt
Bookkeeper
Safeguard DNA Diagnostic Inc.
·
November/2021
–
Present
Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal
requirements compliance;
Maintains subsidiary accounts by verifying, allocating, and posting transactions.;
Prepares regular reports and summaries of accounting activities;
Maintains general ledger by transferring subsidiary account summaries.
Balances general ledger by preparing a trial balance; reconciling entries;
Verifies recorded transactions and reports irregularities to manageme