JAL Administrative Services

Book Direct with the Owner at JAL Administrative Services with Melbourne Accountant in Cairns, for all your General Accounting financial and taxation needs Click on the Email or Call Now button to get your special price.

I am a qualified accountant/BAS Agent and fully mobile. Can provide remote services also. I will provide a free one hour consultation to assess your needs. Analytical skills and attention to detail are my biggest attributes which assists me in maintaining the integrity of your financials systems. Core competencies include: * ability to hit the ground running requiring no supervision * excellent time management skills * data entry including AR, AP & Payroll * developing and maintaining the internal control procedures as per Australian Standards * project cost accounting for development and capital expenditures * intercompany accounts reconciliations and reporting * managing cash flow including foreign currencies (forex) * maintaining fixed asset registers in accordance with AASB Standards and depreciated in line with relevant ATO laws. * preparation and completion of monthly balance sheet reconciliations * preparation and completion of monthly journals including accruals, prepayments and standing journals * processing of both book and tax depreciations * budget preparation and implementation * manufacturing/engineering cost accounting including work in progress, inventory, bill of materials, standard costing and average costing * maintaining inventory integrity, reports, valuations, monitoring of slow and obsolete stocks and coordinating of stock takes * providing relevant KPI reports * cost centre reporting * payroll and superannuation compliance * GST compliance * preparation of all financial statements and reports including group consolidations * variance analysis reporting * providing assistance with external auditors * liaising with external accountants * preparation of all statutory accounts * ability to prepare any ABS returns * ad-hoc projects * ensuring all activities comply with legal, professional and ethical standards