ASWIG Solutions

Administrate Product set up in AP21: • Set up new fabrics in AP21 • Set up new product styles in AP21 – this would include adding the supplier details, product details, purchase type, size range, month in store etc.

The Senior Software Developer works as part of a cross functional team to design and development first class IT solutions that support the business, supporting the Lead Software Developer to ensure that strategies, tools and specialist skills are available.

Preparation of financial accounts and tax returns for SMSFs through to audit review and finalization Support with compliance documents preparation

Ensure all client data and information correctly entered in XPlan (financial planning software) • Assist client service managers in communicating with clients from the initial discussion right through to Strategy Presentation

• Daily bank reconciliations • Accounts payable and receivable for various entities • Adviser Code set up and ongoing management

• Prepare and process electronic transfers and payments • Reconcile monthly statements and accounts payable transactions • Monitor accounts to ensure payments are up to date

Complete large business groups (multiple entities) Complete complex BAS returns Respond promptly to queries

Process data into the system on the daily basis which includes manually entry and invoice file generation. • Contact suppliers to seek for missing invoice information • Process adjustment requests to update accounts.

• Excellent Analysis and Communication Skills • Data gathering, research and analytical abilities to develop insightful conclusions and generate data and reporting solutions to address the business needs

• Meet with decision makers, systems owners, and end users to define business, financial, and operations requirements and systems goals, and identify and resolve systems issues. • Lead design sessions in prototy

Month end accounting for The Client and their subsidiaries under instruction and review from Senior Financial Accountant Intercompany transactions Fixed Asset Register

• Prepare market comparisons using Financial Planning software in search for cheaper insurance premiums and policies of a more comprehensive nature for our clients. • Analyse current insurance policy features in the search for alternative products to ensure our clients are left in a better position once changes have been implemented

Process daily bank statements, enter cash receipts to debtor accounts. Allocate payments and update accounts receivable ledger by customer. Control Unapplied payments listing and make sure it is cleared daily.

Process daily bank statements, enter cash receipts to debtor accounts. Allocate payments and update accounts receivable ledger by customer. Control Unapplied payments listing and make sure it is cleared daily.

Design Manual / Automation test cases and execute them (including UI, Functional, Performance, Security, etc.) with minimal support/review from the superiors. Analyzing clients' requirements and expectations