Prepare invoicing schedule and project profitability Capture payments received and collect Oversee applying
Prepare invoicing schedule and project profitability Capture payments received and collect Oversee applying
responsible, but not limited to, the following:
Capture invoices
Recon banks feed in Xero
Update
Office Administration. Assist in processing and capturing orders Assist Financial Administrator with corresponding
Office Administration. Assist in processing and capturing orders Assist Financial Administrator with corresponding
Conduct month-end journals and VAT calculations. Capture EFTs Update the fixed asset register and calculate
required Ability to work in a small team DUTIES Data Maintenance and Inventory Ensure General Ledger Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual
required Ability to work in a small team DUTIES Data Maintenance and Inventory Ensure General Ledger Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual
skills
and Updating file tags of Tax files.
• Data Capturing and reviewing of ITA34 Income Tax Assessments