Ghulam Mustafa's Work | ContraWork by Ghulam Mustafa
Ghulam Mustafa

Ghulam Mustafa

Bookkeeper | QBO & Xero Catchup, Cleanup, Reconciliation

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Bahawalpur, Pakistan

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Bahawalpur, Pakistan

Bookkeeper needed – Xero cleanup & ongoing reconciliation (Australian business) We run a caravan/boat/motorhome storage business based in Queensland, using Xero and Stripe. Looking for an experienced Australian bookkeeper to help us get our books properly sorted and then keep on top of them going forward. Immediate job: Import and reconcile ~8 months of historical Stripe transactions (Dec 2025–present) — charges, fees, refunds against Storage Income and Stripe Fees accounts Reconcile a Westpac account we've since moved away from (now on CommBank) — some transactions need to be flagged as related-party transfers for our accountant to review before coding, so please don't guess on those, just flag and hold Ongoing Monthly Stripe/bank reconciliation Coordinating with our accountant around BAS time General Xero housekeeping as the business grows You should have: Solid Xero experience Comfortable reconciling payment processors (Stripe experience a big plus) Good communication happy to flag anything unusual rather than just pushing it through Based in Australia.
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Cover image for Managed day-to-day bookkeiping in QuickBooks
Managed day-to-day bookkeiping in QuickBooks Online,including transaction categorization, bank reconciliation,account management and financial reporting. Maintainedaccurate and organized financial records to support business operations and informed decision-making.
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Cover image for Managed detailed bank reconciliation processes
Managed detailed bank reconciliation processes in QuickBooks Online by matching bank transactions with accounting records, identifying discrepancies, reviewing outstanding items, and ensuring accurate account balances. Maintained clean financial records and helped prepare books for reliable financial reporting and month-end close.
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Managed end-to-end accounts payable and receivable processes, including invoice processing, payment tracking, customer collections, account reconciliation, and reporting. Improved accuracy and organization of financial records while supporting timely payments and cash-flow visibility.
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