"You are into business for yourself, not to do Accounting. Delegate that task to the professionals at Ixlteam Business Solutions , to take care of the details, so you focus on your speciality – building your business" Lori Nair
Dynamic and highly organized and detail-Focussed Full – Charge Qualified Bookkeeper and BAS Agent with track record of accurately and efficiently supporting overall accounting activities. Dedicated professional who leverages initiative and resourcefulness to deliver excellence in meeting business objectives.
Key strengths in all bookkeeping activities of planning, problem solving, and customer relations, with emphasis in the following:
Offering over 25 years of experience and an effective, analytical approach. Proactive in identifying and solving billing errors, work flow problems, and efficiency issues. Clients have described Lori as an astute financial controller and meticulous bookkeeper that has a broad general knowledge of accounting practices, current taxation (GST) superannuation requirements, investment strategies and can offer Strong Organisational and time management skills with an eye for detail. Working with businesses of all sizes from start-ups through to already established business and especially forensic accounting - Onsite or remotely.
Periodic financial reporting expert
Accounts receivable professional
Knowledge of income tax procedures
Fiscal budgeting knowledge
Invoice coding familiarity
General ledger accounting skills
Intuit QuickBooks, MYOB, XERO and RECKON specialist
Proficient in Adobe software
Complex problem solving
Strong communication skills
Well-Seasoned Negotiator
Effective Debtor collector
Bookkeeping / Data entry into accounting software: all tax invoices – bill payments
Prepare and post end of year journal entries, accrue what needs to be accrued.
Prepare and produce monthly reports (cash flow, balance, profit and loss)
Review and provide analysis on financial accounts and reports
Follow through and follow up on Debtors
Preparation of weekly/fortnightly/monthly/quarterly financial Statements;
Cash Flow Statements, Profit & Loss Forecasts and Budgets;
Preparation and lodgement of BAS and IAS
Electronic BAS submission
Year-end accounts for tax purposes
Dealing with the ATO on your behalf on matters relating to BAS Agent Services.
Preparation of the financial year-end work papers for your tax agent;
Bank accounts – Credit Cards
Account receivable - debtors
Account payable - creditors
Inventory
Any other accounts that needs reconciliation.
Recruitment, Training & Human Resources
PAYG Payroll – including Year-end payments summaries (Super, PAYG & Payroll Tax) Superannuation
All general administration tasks that an office requires to run smoothly. Telephone and email-based support;
Evaluate organisation computer needs, assess market availability and recommend to management the best options to purchase.
Software installation and upgrades – MYOB, XERO, RECKON, QUICKBOOKS Training and empower staff on software used to enhance performance
I can liaise with your accountant, tax office, superannuation funds, and bank managers. Working closely with your accountant/financial adviser tailoring your file to meet the accountant's financial direction for the business.
