Finance/Accounting

The company is a fundraising auction service located in Australia. They raise money by providing music, movie and sports memorabilia for charity auctions. Since 1997 they have raised and donated over $35 million for leading charities, community groups, schools and sporting clubs.

Sample processes and activities

• Preparation of fortnightly payroll activity report (and payroll tax payable)
• Preparation of monthly superannuation contributions
• Preparation of monthly profit & loss statement by the 7^th day of the following month for the purposes of business planning (to report to company directors and partners)
• Preparation of creditor payments as and when required
• Preparation of client invoices as and when required
• Debtor liaison in order to collect outstanding amounts
• Maintaining asset register
• Maintenance of inter-entity loan transactions