My current main role is to action ensure timely lodgements of BAS / IAS / Superannuation / Payroll Tax & TPAR.
I manage a portfolio of approximately 140 BAS & IAS client lodgements per quarter.
This incorporates end-to-end coding of client software files, manual journals to split out business/personal use, and ensure GST claims are accurate.
Some provide bank statements of which I enter into a ledger program to determine BAS figures.
Others, I audit client files to ensure correct GST allocations, and make relevant corrections as required.
I also complete pay runs on a weekly, fortnightly, or monthly basis. Quarterly for closely held clients based on their profits.
I setup software files for new business or sole trader clients and offer training to ensure they are confident in using the file. Assist with the setup of meaningful Chart of Accounts, bank feeds & rules where appropriate