-Recording of financial transactions and completing the posting process to Xero/MYOB
-Reviewing of account codes and re-coding of transactions
-Verifying that invoices and transactions comply with Purchase Orders
-Reconciling of bank transactions, general ledger accounts and other accounts
-Managing Accounts Payables and Accounts Receivables
-Reviewing and balancing of Balance Sheet and P&L account codes
-Processing of expense claims and reimbursements
-Assisting with month end accounting process
-Assist in BAS/IAS Preparations
-Computing VAT as per country needed
