Xero
Energetic business and accounting professional, offering a wealth of experience in interacting with office staff and customers regarding various bookkeeping and accounting tasks. Dedicated to keeping records accurate and controls tight to meet business needs. Systematic and well-organized with strong attention to detail. Hardworking, educated and willing to go the extra mile to get the job done.
- Attend to day-to-day bookkeeping requirements for multiple clients.
- Weekly payroll processing, aged payables and receivables processing.
- Preparation and lodgement of monthly IAS and super.
- Preparation and lodgement of quarterly and monthly BAS.
- Preparation and lodgement of Employer requirements such as Work Cover and QLeave.
- Preparation of Super Guarantee Charge, Taxable Payments Report and ATO Payment plans.
- Reconciliation of accounts for the preparation of monthly/quarterly managment reports.
- Onboarding new clients; software set ups, training and general support.
- Maintain professional client relationships, providing support with all general bookkeeping queries.
This is a "Remote" work from home position where I work from the Toowoomba office once a month.
- Prepare and deposit all daily sales, gaming sales and other cash income.
- Complete gaming machine clearances and banking.
- Refloating tills and required monetary services.
- Scan files into Xero.
- Enter supplier bills into Xero.
- Enter customer invoices into Xero.
- Bank account reconciliations.
- Assistance with payroll and employee folders (timesheeting app).
- Provide direct assistance to HR/Finance Manager.
- General administrative tasks i.e answering phones, emails.
Professionalism
Rapport
Accounts Payable and Receivable
Reconciliations
Xero & Myob Software Specialist
From March 2022 to August 2024, I held the position of Regional Executive Treasure for the Darling Downs Scouts Association. This opportunity was the result of a client relationship I developed through my professional work at Robertson Scannell. As part of my role, I was responsible for preparing a monthly Treasure's report, quarterly GST lodgements, preparation of annual budgets and organizing the completion of annual audited financials. Aside for the financial aspect I have also taken part in multiple fundraising activities and community events.
As of January 2024, I have held the position of Treasure for Chinchilla Senior Rugby League Football Club. As part of my role, I am responsible for day-to-day financial operations such as processing and paying bills, processing invoicing and carrying out all till and banking reconciliations. Furthermore, I am responsible for the preparation of monthly Treasure reports, quarterly GST lodgements, annual budgets and organizing and overseeing the completion of annual audited financials.
Xero
Myob
Reckon/Quickbooks
Quickbooks Intuit
Hubdoc / Dext
ATO Services Portal
QBCC Reporting Services
Deputy / Tanda
Katie Marchant
Senior Business Advisor (workflow manager and trainer)
Robertson Scannell Toowoomba
katie.marchant@robertson-scannell.com.au
Susan Geran
Owner of Susan Geran Bookkeeping (current employer)
Former Bookkeeping Manager at Robertson Scannell
susan.geran@susangeran.com.au
Rachel Pascoe
Secretary Chinchilla Senior Bulldogs/ Family Friend
0429 6890152
Barry Keller
Executive General Manager
Darling Downs Regional Scouts Association
0400 793 078
Donna Samuels
Family Friend
0428 810 134