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1300 00 22 22

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929 552 4448​

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0203 137 3704

Joshua

General Accountant

SD_159876

Availability to Start

14 (in days)

Interview Availability​

Anytime (if this time does not work for you, please contact us)

Work Set-Up Preference​

Onsite

Candidate Summary

Josh has nearly 3 years of experience in Australian accounting and taxation. He began his Australian accounting career at Growth IQ, where he worked as a Generalist Accountant under TOA Global. During his tenure, he handled tax returns primarily for individuals, and managed BAS, accounts payable, invoicing, and billing.
Subsequently, at Consolid8, he worked with Cloudstaff, where he engaged in bookkeeping, conducted daily bank reconciliations for approximately 30 clients, and managed payroll, accounts receivable, accounts payable, BAS, IAS, and PAYG. At Cornerstone, his responsibilities include preparing, reviewing, and analyzing general ledgers, financial statements, and tax returns for individuals, group entities, and trust family clients. Additionally, he manages bookkeeping tasks, reconciles accounts (such as banks, loans, GST, CGT, and payroll), and handles SMSF filing and tax planning.
He can work onsite in Pampanga office.

Professional Experience

Generalist Accountant

Oct 2022 To Mar-2024

Cornerstone Accounting Services

Preparation, review, and analysis of General Ledgers, Financial Statements, and Tax Returns for individuals, group entities, and trust family clients Assistance with general bookkeeping and other ad hoc tasks Reconciliation of Accounts (Banks, Loans, etc.) Reconciliation of GST Maintenance of Fixed Assets Register Payroll management Communication with clients to gather and follow up on necessary information Filing of SMSF (Self-Managed Super Fund) and Tax Planning

Accountant, Bookkeeper

Apr-2022 To Sep-2022

Cornerstone Accounting Services

Reconciling accounts and maintaining financial records Processing payments and managing daily banking activities Identifying data irregularities and reporting to management Generating invoices and receipts Preparing and lodging Business Activity Statements (BAS) Producing balance sheets, statements, and other financial reports Utilizing bookkeeping software, spreadsheets, and databases (Xero, MYOB, Dext & Hubdocs, etc.) Preparing and processing timesheets and payroll in Xero Conducting bank reconciliations Managing Accounts Receivable and Accounts Payable Preparation of Business Activity Statements (BAS) and Installment Activity Statements

Generalist Accountant

Oct-2021 To Mar-2022

Growth IQ

Preparation of end-of-year tax returns for Australian individuals Preparation of Business Activity Statements (BAS) Utilizing a paperless system to prepare supporting workpapers and indexes for end-of-financial-year work Managing timely completion of allocated workflow Accounts Payable tasks including bill payment and supplier statements monitoring Invoice and bill processing using Receipt Bank (Dext) and Hubdoc Updating files in XERO, including daily bank reconciliation Assisting with management of accounts payable and accounts receivable using XERO Payroll management Other ad hoc duties related to bookkeeping

Accountant

Dec-2018 To Sep-2021

CPF Phil. Corp

Preparation of vouchers for Closed house and Cash advance in internal system and SAP Monitoring of Purchase Orders Payroll Checking Monitoring of Weekly Production Reports Reconciliation of Physical Count with Inventory Balance in system Reconciling Work-in-Progress (WIP) and Cost of Production Conducting monthly branch internal audits Bookkeeping tasks Generating credit memos Creating and sending out invoices to customers

Education

Technological University of the Philippines
Jun-2011 To Apr-2014
Diploma in Architecture Technology