Leah Ni
Accountant at Bones Accounting- Claim this Profile
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Bio
Credentials
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Certified Translator
NAATI
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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Accountant
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Jul 2018 - Present
Responsibilities: • Preparing financial statements for presentation to management. • Providing financial and taxation advice on business structures and plans. • Assisting in preparing budgetary and accounting policies. • Advising clients on matters such as purchase and sale of business. • Preparing Company tax return and trust tax return. • Preparing Individual tax return. • Advising on the selection and application of computer-based accounting systems. • Providing advice on accounts payable and receivable. • Preparing Trust distribution resolution. • Processing Business and Instalment Activity Statement. • Preparing and evaluating month end Financial Reports. • Processing bank accounts reconciliation and mainenance.
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Etax Accountants
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Australia
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Financial Services
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100 - 200 Employee
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Graduate Accountant
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May 2018 - Jul 2018
Responsibilities: • Liaising with clients to deal with individual tax return issues. • Prepared clients tax return form for a senior tax accountant to review. • Adjusted and updated tax return information for clients. • Reviewing the tax return form filled by clients. • Accurately creating new clients on Tax Agent Portal and company software. Responsibilities: • Liaising with clients to deal with individual tax return issues. • Prepared clients tax return form for a senior tax accountant to review. • Adjusted and updated tax return information for clients. • Reviewing the tax return form filled by clients. • Accurately creating new clients on Tax Agent Portal and company software.
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Vision Accounting
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Australia
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Accounting
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1 - 100 Employee
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Accounting Internship
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Nov 2017 - Feb 2018
Responsibilities: • Sorting and coding invoices and credit notes for clients • Coding and allocating invoices to particular cost centers • Entering new suppliers into the system and credit check of new supplier • Processing bank reconciliations at the end of month • Answering inbound calls and liaising with suppliers Responsibilities: • Sorting and coding invoices and credit notes for clients • Coding and allocating invoices to particular cost centers • Entering new suppliers into the system and credit check of new supplier • Processing bank reconciliations at the end of month • Answering inbound calls and liaising with suppliers
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Education
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The University of Queensland
Master's degree, Professional Accounting and Applied Finance -
Griffith University
Bachelor's degree, International Business -
Performance Education
Professional Year -
CPA Australia Program