Leah Ni

Accountant at Bones Accounting
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Contact Information
us****@****om
(386) 825-5501
Location
AU

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Credentials

  • Certified Translator
    NAATI

Experience

    • Australia
    • Accounting
    • 1 - 100 Employee
    • Accountant
      • 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.

    • Australia
    • Financial Services
    • 100 - 200 Employee
    • Graduate Accountant
      • 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.

    • Australia
    • Accounting
    • 1 - 100 Employee
    • Accounting Internship
      • 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

Education

  • The University of Queensland
    Master's degree, Professional Accounting and Applied Finance
    2015 - 2017
  • Griffith University
    Bachelor's degree, International Business
    2013 - 2015
  • Performance Education
    Professional Year
    2018 - 2019
  • CPA Australia Program
    2020 -

Community

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