Senior Accountant | CPA Australia (ASA) | 7+ Years Experience
Qualified Senior Accountant specializing in full-set accounting, month-end closing, GL cleanup, and financial statement preparation for SMEs, multi-entity groups, and corporate service providers under IFRS/MFRS.
Services Offered:
Full-Set Accounting & Month-End Close: On-demand monthly bookkeeping, ledger maintenance, management accounts, and financial statements.
GL Cleanup & Reconciliations: Reconciling backlogged bank statements, intercompany balances, AP/AR aging schedules, and clearing suspense accounts.
Audit & Tax Preparation: Drafting audit schedules, working papers, and supporting schedules for SST/GST and corporate tax compliance.
System Setups & Migration: Chart of Accounts structure, system implementation, and workflow cleanup.
Systems Expertise: SAP | Oracle NetSuite | Xero | Odoo | Microsoft Excel (PivotTables, XLOOKUP, SUMIFS)
Availability: Immediately available for short-term project cleanups, monthly retainers, or ongoing freelance assignments.
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.