I have more than 5 year experience of Australian Accounting & Taxation and knowledge of Handisoft, Xero, MYOB, QB, MAS, XPA, MYOB AE, Banklink etc...
Finalisation yearly Trial balance, Balance sheet and Profit & loss
Calculate Assets realisation value of Land, Property, Motor Vehicle consideration/acquisition or trade in settlement prepared.
Checklist, Review sheet prepared at the end of finalisation.
Analysis of last year working & prepare the financial reports.
Prepared GST, PAYG, Superannuation & Payroll reconciliation.
Working as formulated excel spreadsheet with hyper linking.
Inter-entity reconciliation prepared in Group of companies.
Formation, Goodwill & borrowing cost capitalized/amortized
Reconciled Bank Loans, Hire Purchase/Lease/Chattel Mortgage.
Prepared comparative profit & loss with ratio of GP & NP.