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Managing your accounts payables including amount owing to creditors.
Managing your accounts receivables including amount owed by debtors.
Ongoing reconciliation of accounts and preparation of reconciliation reports including any exceptions.
Prepare and lodge your BAS quarterly or monthly.
Process periodic employee salary payments and ensure that payroll systems is up to date.
Calculate GST requirements and GST credits.
Manage and process all your receipts and invoices to reconcile with your accounts.
Setting up a complete listing of each account in your business accounting system.
Calculate and process payment of compulsory employee superannuation.
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