- Reporting - Weekly/ Monthly/ Quarterly
- Data entry
- Bank account/ credit card reconciliation
- Month end processes
- Maintenance fixed asset register
- Preparation of Profit & Loss
- Preparation of Balance Sheet
- Miscelleous account reconciliations
- Customised reports to suit your needs
- Preparation & lodgement of BAS
- Preparation & lodgement of Payroll Tax
- Preparation & lodgement of FBT
- Cashflow management
- Budget preparation & management
- Superannuation
- PAYG Employee setup & maintenance
- Weekly or monthly payroll processing
- Group certificates
- Payables entry & payment scheduling
- Processing payments
- Creditors reconciliation
- Invoice preparation
- Processing receipts
- Debtors reconciliation
- Debt collection service
- Maintain inventory records
- Inventory reporting
- Stocktake management & reporting
Example Account Reconstruction. If you have fallen behind and your accounts are not up to date, we can go back years and reconstruct your books to take the pressure away. We are used to working to deadlines and the ATO requirements.
Example Account Set Up. If you have just started in business, now is the perfect time to ensure your business takes off on the right foot. Setting up your accounting systems is the only way to successfully launch your business.
It is also our intention to reduce both your quarterly and end of year accounting costs by completing the majority of your financial requirements prior to handing your accounts to your accountant for year end reporting and company tax obligations.
We have set packages and monthly fees, we believe it is important that you know exactly what work will be done and exactly how much it will cost.