Elena Shadler
Bookkeeper, BAS Agent at Bones Accounting- Claim this Profile
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English Native or bilingual proficiency
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Russian Native or bilingual proficiency
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Experience
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Bones Accounting
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Australia
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Accounting
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1 - 100 Employee
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Bookkeeper, BAS Agent
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Feb 2019 - Present
Maintain small business bookkeeping, using MYOB and Xero software , payroll, bank reconciliation, BAS preparation, Superannuation for employees. Preparation of financial reports for owner and tax accounting. Preparation of tax returns for companies and individuals under the supervision of professional accountants. Maintain small business bookkeeping, using MYOB and Xero software , payroll, bank reconciliation, BAS preparation, Superannuation for employees. Preparation of financial reports for owner and tax accounting. Preparation of tax returns for companies and individuals under the supervision of professional accountants.
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Clean Space Australia Pty Ltd
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Facilities Services
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Bookkeeper
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Aug 2014 - Present
• Accounts receivable: prepare invoices, allocate and post all payments, collection of overdue payments, answering customer’s inquiry, review contracts, sales reports for director. • Accounts payable: coding and entering received invoices into MYOB, ensure they are paid within payment terms, liaising with supplies. • Weekly reconciliation of multiply company Bank accounts and credit cards. • Preparation of financial reports to directors. • Assisting with BAS and GST reporting.
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United States
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Restaurants
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1 - 100 Employee
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BAS Agent & Bookkeeper
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Jun 2010 - Present
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Science Essentials
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Australia
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Chemical Manufacturing
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1 - 100 Employee
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Bookkeeper
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Nov 2010 - Jul 2014
Day-to-day bookkeeping, bill payment, payroll, liaising with debtors and creditors , BAS preparation , end of month and annual reporting for accountant , inventory, assets purchasing and disposal and other related bookkeeping functions. Day-to-day bookkeeping, bill payment, payroll, liaising with debtors and creditors , BAS preparation , end of month and annual reporting for accountant , inventory, assets purchasing and disposal and other related bookkeeping functions.
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Accountant Assistant
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2009 - 2010
• Debtor control and debtor listing• Reconciliation of students account, posting adjustment transaction• Collection of payments from students and other customers • Liasing with students on all issues related to their accounts• Daily banking• Processing credit card transactions and debtors receipts • Processing creditor invoices • To assist the Accountant as required • Debtor control and debtor listing• Reconciliation of students account, posting adjustment transaction• Collection of payments from students and other customers • Liasing with students on all issues related to their accounts• Daily banking• Processing credit card transactions and debtors receipts • Processing creditor invoices • To assist the Accountant as required
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Education
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Brisbane North Institute of TAFE
Diploma of Accounting