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
Miscel account reconciliations
Customized reports to suit your needs
Preparation & lodgement of BAS
Preparation & lodgement of Payroll Tax
Preparation & lodgement of FBT
Cashflow management
Budget preparation & management
Payroll
Superannuation
PAYG Employee setup & maintenance
Weekly or monthly payroll processing
Group certificates
Amounts Payable Management
Payables entry & payment scheduling
Processing payments
Creditors reconciliation
Amounts Receivable - Management
Invoice preparation
Processing receipts
Debtors reconciliation
Debt collection service
Inventory - Management
Maintain inventory records
Inventory reporting
Stocktake management & reporting
Ad Hoc Projects
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.