Nipuni Rowel

• Ensure accuracy and compliance of financial reports with AASB standards, ATO regulations, and other statutory bodies.
• Analyze and maintain the company's chart of accounts, verifying financial statement accuracy through ledger analysis, and bank reconciliations.
• Coordinate tax audits and returns with bookkeepers and accounting teams to ensure full compliance.
• Develop and document business processes and accounting policies to improve operational efficiency.
• Oversee accounts payable and receivable functions, ensuring timely and accurate processing.
• Calculating and processing employee paychecks, and ensuring compliance with Single Touch Payroll (STP)
• Liaise with property managers and management on property settlements and funds management.
• Produce Margin Scheme tax calculations for property settlements to ensure accurate reporting.
• Investigate and resolve financial disputes with clients, suppliers, and agencies, providing detailed reports.
• Collaborate with management and the board on financial decisions and business-related matters.
• Manage financial accounts for a portfolio of rental properties, overseeing rental income, expenses, and reconciliations for accurate reporting.

• Ensure the quality of service provided meets established standards.
• Perform tasks efficiently in a fast-paced environment, maintaining a high level of productivity.
• Consistently meet targets and deadlines for orders and deliverables.

• Communicate effectively with the team, delegating tasks and ensuring timely completion of duties.
• Perform duties with a focus on maintaining public safety and security.

These experiences have taught me valuable transferable skills and given me a deeper appreciation for the workplace.

• Verify financial statement accuracy through ledger analysis and bank reconciliations.
• Develop accounting policies and improve business processes for efficiency.
• Perform accounts payable/receivable and employee payroll, ensuring compliance with STP.
• Liaise with property managers on property settlements and fund management.
• Produce Margin Scheme tax calculations and resolve financial disputes.
• Manage financial accounts for a rental property portfolio, overseeing income and expenses.

• Oversee accounts payable and receivable functions, ensuring timely and accurate processing.
• Assess test papers, file documents, and perform related administrative tasks to maintain organized records.
• Handle various data entry tasks to support efficient business operations.
• Coordinate day-to-day activities by effectively communicating and collaborating with staff and students.

• Communicate and build relationships with customers and suppliers to ensure smooth business operations.
• Organize and maintain the showroom to ensure a well-presented and efficient environment.
• Conduct stock-taking and manage inventory levels to maintain product availability.
• Handle invoicing and oversee accounts receivable and payable functions to ensure financial accuracy.
• Manage revenue and expenditure functions, ensuring alignment with budgetary goals.

• Process income tax information for clients, ensuring accuracy and compliance.
• Enter financial report data into systems like Cash Flow Manager for efficient record-keeping.
• Conduct data checking and generate reports for review by the Senior Accountant.