Practical experience
The detail behind
dependable accounts.
From daily transactions to month-end reporting, my work focuses on keeping financial information organised, traceable and useful.
01Bookkeeping & reconciliations
Keep the underlying records clear, so balances are easier to explain and outstanding items are easier to resolve.
- Bank, merchant and payment gateway reconciliations
- Multi-entity ledgers and clearing accounts
- Accounts payable and receivable
- Chart-of-accounts organisation for reporting
02BAS, GST & reporting support
Prepare organised reconciliations and supporting records for the reporting and review process.
- BAS and IAS preparation support
- GST reconciliations and transaction checks
- PAYG instalment workpapers
- Tracking reporting requirements and deadlines
03Payroll & superannuation
Bring structure to recurring payroll work, with attention to employee records and the details behind each pay run.
- Payroll processing for salaried and award-based staff
- Single Touch Payroll reporting workflows
- Superannuation contribution processing
- Leave balances, terminations and payroll tax work
04Financial & management reporting
Turn the ledger into reporting that helps you understand performance and ask better questions about the business.
- Profit and loss and balance sheet preparation
- Management reports and variance analysis
- Supporting schedules for month-end reporting
- Clear explanations of movements and outstanding items
05Cash Flow & Projections
Look ahead at expected receipts and payments to understand where cash may be tight and plan with clearer assumptions.
- Cash flow forecasts and budgets
- Expected customer receipts and supplier payments
- Scenario projections based on agreed assumptions
- Comparing actual cash movements with forecasts
06Process Improvement & Automation
Make recurring accounting work more consistent, with organised workflows and less repetitive manual entry.
- Reviewing existing accounting workflows
- Documenting standard operating procedures
- Cloud tools and document-capture integrations
- Identifying opportunities to simplify recurring tasks