Accountant |Bookkeeper| Xero and QuickBooks Certified

Proficient in using Xero for full-cycle accounting, including transaction recording, reconciliations, invoicing, accounts payable and receivable, and financial reporting to ensure accurate and efficient financial management.

Experienced in using QuickBooks Online for end-to-end accounting, including recording transactions, managing accounts payable and receivable, performing reconciliations, and generating accurate financial reports to support informed business decisions.

Maintain accurate and up-to-date financial records by recording day-to-day transactions, reconciling accounts, and monitoring financial data to support smooth operations and reliable reporting.

Skilled in managing end-to-end accounts receivable, including invoicing, payment tracking, reconciliations, and collections, ensuring accurate records and improved cash flow using QuickBooks Online and Xero.

Efficiently manage accounts payable by processing bills, vendor payments, and recording transactions accurately to maintain smooth financial operations using QuickBooks Online and Xero.

Ensure accurate and timely reconciliation of bank accounts, promptly resolving discrepancies to maintain reliable financial records and support smooth business operations.

Manage end-to-end accounting, including month-end, quarterly, and year-end closing, and prepare accurate financial reports such as Balance Sheet, Profit & Loss, Cash Flow, Trial Balance, and General Ledger, providing clients with reliable insights for informed decision-making.

Accurately prepare and process employee payroll, ensuring compliance with regulations, timely payments, and proper recording of all payroll-related transactions to maintain accurate financial records.

Assist with tax preparation by performing GST reconciliation, organizing financial records, and ensuring compliance with statutory regulations to support accurate and timely tax filings.

Prepare and issue accurate client invoices, review contracts to ensure billing aligns with agreed terms, track payments, and ensure timely collections to maintain precise financial records and support efficient cash flow management.

Collaborate with auditors and provide documentation and analysis to facilitate smooth year-end audits and verify the accuracy of financial records.