Transitioned Table Tennis Victoria from MYOB to Xero accounting package (cloud based system – allowing remote access)
Altered account structure from a tiered general ledger to a flat general ledger, utilising department & jobs tracking codes – eliminating the number of accounts required
Transitioned client, supplier, employee details from MYOB to Xero
Designed altered reporting formats to allow for high level reporting, and detailed reporting to department & jobs. Cleaned the monthly reporting to board up from total accounts to a summarised report allowing easier analysis
Transitioned payroll to Xero, and identified errors in prior payroll files, thus correcting issues, and allowing more accurate monthly provisioning