Mikaela Yanessa Capati, CPA

Intermediate Accountant at Xact Accounting
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Contact Information
us****@****om
(386) 825-5501
Location
Central Luzon, PH

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Experience

    • Australia
    • Accounting
    • 1 - 100 Employee
    • Intermediate Accountant
      • Jul 2023 - Present

      Australia

    • Australia
    • Accounting
    • 1 - 100 Employee
    • Accountant
      • Mar 2023 - Jul 2023

      Australia Prepares quarterly business activity statements (BAS) in Xero and in Xero Practice Manager (XPM) Prepares Individual and Sole Trader Tax Returns in XPM and excel workpapers. Xero Bookkeeping

    • Australia
    • Outsourcing and Offshoring Consulting
    • 700 & Above Employee
    • Intermediate Accountant
      • May 2022 - Feb 2023

      Monthly and quarterly bookkeeping in Xero Prepares monthly and quarterly business activity statements (BAS) in Xero and in Xero Practice Manager (XPM) Prepares Individual Tax Returns and Partnership Tax Returns (ITR and PTR) in XPM and excel workpapers. Payroll run and STP filing in Xero.

    • United States
    • Financial Services
    • 200 - 300 Employee
    • Experienced Staff
      • Nov 2018 - May 2022

      Day to day bookkeeping in Xero Managed multiple projects which involved entering checks and bills, reconciliation of items with supporting documents, and Actual expenses vs. Budget report. Preparation of custom distribution and settlement reports for royalties from multiple distribution companies, and custom profit-sharing reports for merchandise, all in Excel, submitted monthly, quarterly, and semi-annually. Artists are then billed based from the reports in Xero. Payroll… Show more Day to day bookkeeping in Xero Managed multiple projects which involved entering checks and bills, reconciliation of items with supporting documents, and Actual expenses vs. Budget report. Preparation of custom distribution and settlement reports for royalties from multiple distribution companies, and custom profit-sharing reports for merchandise, all in Excel, submitted monthly, quarterly, and semi-annually. Artists are then billed based from the reports in Xero. Payroll run in Gusto Bank reconciliation in Xero (day to day) and in Excel (General Ledger vs Bank Statements) Preparation of custom affiliates' invoices Management reports or financial statements for multiple clients in Excel, submitted quarterly and annually. Show less

Education

  • Holy Angel University
    Bachelor's degree, Accounting
    2017 - 2018
  • Holy Angel University
    Bachelor's degree, Accounting Technology
    2013 - 2017

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