Our Services

Range of Services - Regular processing ranging from 2 days per week to a few hours per month

Aged Receivables

  • Data entry Debtor invoices

  • Data entry Debtor payments

  • Reconcile Aged Receivables

  • Chasing overdue invoices

 

Aged Payables

  • Data entry Creditor invoices

  • Pay bills

  • Data entry Creditor payments

  • Reconcile Aged Payables

  • GST control accounts

  • Loan accounts (including inter-company loan accounts)

 

Procedures and Manuals

  • Updating Client’s Bookkeeping Manual

 

 

 

BAS/IAS

  • Lodging Monthly IAS & BAS

  • Lodging Quarterly BAS

 

End of Year

  • Reconciling all BAS’ lodged for the year with the GST Control Accounts

  • Reconciling wages, PAYG & Super before preparing Payment Summaries

  • Contractor Reporting - Taxable Payment Annual Reports (TPAR) 

  • Providing accountant with data file and end of year reconciliations for Tax Return Preparation

 

Reporting

  • Monthly Profit and Loss and Balance Sheet

  • Other customised reporting

Other Services

  • Software setup and advice

  • Workers Compensation Forms

Contact us for a a free consultation

For a fixed weekly fee, we will initially come to your office to get to know your and you business, refine your systems and customise a procedural checklist. We then provide ongoing weekly remote services which includes the following

Payroll

  • Process payroll

  • Pay staff

  • Single Touch Payroll reporting

  • Liaise with Super Funds and lodge super returns

 

Bank account

  • Process bank fees and interest

  • Process DD

  • Liabilities

  • Payment/process PAYG/IAS/BAS

  • Payment/process Staff super

  • Payment/process loan/s

 

Reconciliations

  • Bank

  • Credit Cards

  • PAYG

  • Staff super

ATO

  • Liaising with the ATO re BAS’ and IAS

  • Managing Payment Arrangements

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0404 609 474

Cattai NSW 2756, Australia

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