Sixthroot

Accountant

KFT Private Limited • Full time

Apr 2016 - Mar 2018 • 1 yr 11 mos

Key Responsibilities: - Managed end-to-end NZ bookkeeping and maintained accurate accounting records. - Reviewed and reconciled bank, credit card, accounts receivable, and accounts payable transactions. - Prepared and reviewed monthly financial reports, including Profit & Loss and Balance Sheet. - Analysed financial data and provided insights to support business decision-making. - Managed payroll processing, employee payments, and payroll reconciliations. - Prepared and lodged quarterly GST NZ. - Reviewed GST, sales, purchases, and expense transactions to ensure accuracy. - Performed month-end and year-end account reconciliations and adjustments. - Investigated discrepancies and resolved accounting and payroll issues. - Assisted with budgeting, forecasting, and cash-flow monitoring. - Prepared management reports and financial summaries for clients and management. - Maintained compliance with relevant accounting, taxation, payroll, and reporting requirements. - Liaised with clients, management, auditors, and other stakeholders regarding accounting matters. - Improved accounting processes and maintained efficient financial record-keeping systems. - Ensured all accounting, payroll, reporting, and compliance deadlines were met accurately and efficiently.

Accountant

Forbes Accounting & Business Consultants • Full time

Feb 2013 - Feb 2015 • 2 yrs

Bookkeeper | Payroll & BAS Specialist Responsibilities: - Managed day-to-day bookkeeping and maintained accurate financial records. - Recorded, categorised, and reconciled business transactions. - Processed weekly, fortnightly, or monthly payroll as required. - Managed Single Touch Payroll (STP) reporting and submissions. - Prepared and lodged quarterly Business Activity Statements (BAS). - Reconciled GST, sales, purchases, and expense transactions. - Investigated and resolved discrepancies in accounting records. - Maintained organised financial records for reporting and compliance. - Communicated with clients to clarify transactions and obtain required information. - Ensured bookkeeping, payroll, STP, and BAS tasks were completed accurately and on time.