Brianne Galicia

A passionate bookkeeper with working experience with using Xero, hubdoc, dext, keypay, and karbon and experienced working with australian clients. Seeking a position where I can utilize my bookkeeping skills to contribute to the success of the company

Bookkeeper - BASE Global Solutions Inc.

(2024-08)

• Handling client's accounts email.
• Process receipts and invoices in Dext.
• Reconciliation of supplier statements
• Payroll processing in Xero
• Importing bank statements and bank reconciliation
• Aged Payables and Aged Receivables processing and reviewing
• Preparing Business Activity Statement (BAS) and Installation Activity Statement (IAS)
• STP Finalisation
• EOM works
• Monitoring Renewals (Insurance and Rego)
• Calls suppliers and Customers
• Reconciling Shopify transactions against Xero
• Creating and reconciling Prepayments
• Preparing monthly SRO
• Calculating Fuel Tax Credit
• Updating Ledger in Moneytech Portal

Bookkeeper - TOPSS

(2022-07 - 2024-08)

• Handling client's accounts email.
• Process receipts and invoices from hubdoc and dext to Xero.
• Reconciliation of supplier statements
• Payroll processing in Xero and Keypay (Employment Hero)
• Importing bank statements and bank reconciliation
• Aged Payables and Aged Receivables processing and reviewing
• Creating and sending out sales invoices to customer.
• Preparing Business Activity Statement (BAS) and Installation Activity Statement (IAS)
• STP Finalisation
• Processing of Superannuation payments
• Weekly set up of creditors payments (batch payment)
• EOM works
• Calls suppliers and Customers

Customer Service Representative - SUTHERLAND GLOBAL SERVICES

(2021-04 - 2021-07)

• Take calls from customers
• Processing of product refunds and replacements
• Assist customer's concerns and requests.
• Checking product availability
• Outbound calls

Bachelor of Science in Business Administration - Marketing Management (2018 - 2022)

Senior High School - Humanities and Social Sciences (2016 - 2028)