- Bookkeeping services – weekly, monthly or quarterly
- Preparation and lodgment of BAS and IAS with Australian Taxation Office
- Review of Bookkeeping
- Staff training on bookkeeping
- Payroll services – including PAYG Withholding and superannuation and reporting.
- Accounts payable and accounts receivable management
- Cashflow management
- Regular performance and management reviews
- Business mentoring
General Bookkeeping Services
- Bank reconciliation.
- Credit card reconciliation.
- Invoicing
- Input creditor invoices.
- Creditor payments
- Reconcile creditor statements.
- Payroll
- Subcontractor payments
- Leave entitlements.
- Superannuation calculation, lodgment & payment
- Monthly journals depreciation, HP interest etc.
- GST reconciliation
- PAYG reconciliation
- IAS preparation & lodgment
- BAS preparation & lodgment
We also Offer high level BOOKKEEPING CONSULTANCY services such as:
- Chart of accounts set up.
- MYOB installation & set up.
- Budget V Actuals monthly reporting
- Cash flow reporting.
- Debtor follow-up
- Monthly financial reports (profit & loss, balance sheet, creditors, debtors)
- Prepare & process adjusting journals to reconcile client’s trial balance with your accountant’s trial balance.