Kate Gozlinska

Experience

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  Etail Solutions Pty Ltd

  Nov 2011 - Oct 2012

  Accounts and Finance Administration

  • Maintaining General Ledger and recording Journal Entries• Processing and recording multiple currency transactions• Administering Accounts Receivable and Payable • Managing Payroll administration• Ensuring monthly closing and preparation of monthly financial statements• Reconciling and maintaining balance sheet accounts • Reviewing and processing expense reports and management fees• Preparing analysis as requested• Managing training of new staff members in bookkeeping and cost revenue tracking• Monitoring and resolving Credit Memos• Monitoring and resolving any bank issues, including fee anomalies• Assisting in preparation of budget and yearly forecasts• Implementing and maintaining internal financial control and procedures Show less

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  Shepherd & Dudley Chartered Accountants Mackay

  Oct 2012 - Jan 2016

  Tax Accountant

  • Preparation, examination, and analyzing accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.• Computing taxes owed and preparing tax returns for individuals, partnerships, companies and trusts, ensuring compliance with payment, reporting and other tax requirements.• Establishing tables of accounts, and assign entries to proper accounts• Developing, maintaining, and analyze periodic reports • Developing, implementing, modifying, and documenting recordkeeping and accounting systems, making use of current computer technology.• Conducting small clubs and trust accounts’ audits with the assistance from Senior Tax Accountant • Preparation of the financial projections, tax planning, business valuations, budgeting with the assistance from Senior Tax Accountant. Show less

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  JP Services Mackay

  Mar 2016 - now

  Account Officer

  Administrating Accounts Receivable and Payable Managing Payroll Administration Monthly Reconciliations – General Ledger, Accounts Payable and ReceivableBAS Preparation and ReconciliationJob Budget Recording and ReportingGeneral Administration Functions including Backup for Reception.