Services
Outstanding BookkeepingBookkeeping and payroll services for flexibility and peace of mind.
Bookkeeping Services
- Accounts receivable: invoicing, applying payments, issuing receipts, chasing up overdue accounts/debt collection
- Accounts payable: creditor invoicing, paying bills, sending remittance advice, entering payments
- Reconciling: bank accounts, credit cards, PAYG, Superannuation, GST Control accounts, Loan accounts, inter-company loan accounts, Receivables and payables
BAS, IAS & GST Assistance
- BAS and IAS; Calculate and lodge Business Activity and Instalment Activity Statements
- Taxable Payment Report (TPAR); prepare and lodge
- Liaise with accountant and ATO when required
- End of financial year account preparation for your accountant to lodge your tax returns
Accounting Software
We work with a range of accounting software to help streamline your processes, creating efficiencies and increasing productivity. Cloud software, in particular, allows more than one person to work on the same set of accounts from anywhere in the world. That means being able to keep track of your financials in real-time, at any time, and in any place.
- Accounting software; recommendation, set-up, implementation and training
- New file set up; set up Xero, QBO or MYOB files, new chart of accounts, tax codes, suppliers and customers, import opening balances
- Existing file conversions; MYOB, QBO & Xero conversions
Payroll Services
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Payroll Processing: calculating, processing and emailing payroll/payslip
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Single Touch Payroll: calculating, reconciling and lodging STP
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Superannuation: calculating, reconciling and lodging superannuation on monthly or quarterly basis
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Workcover: calculating, reconciling and lodging workcover
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Payroll Tax: calculating, reconciling and lodging payroll tax
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Long Service Leave: calculating and processing LSL
Other Services
- Rescue bookkeeping; for accounts 3 months or more behind, with one over due Activity Statement or as determined by us
- Financial reporting; monthly, quarterly and annual, strategic management
- Financial analysis; monthly business reports and cashflows, budget forecasting