Services

  2. Services

Bookkeeping – (Daily/Monthly)

  • Banking upkeep
  • Process daily deposits & pay bills
  • Manage all A/P & A/R
  • Create invoices & statements
  • Run Monthly Financial statements
  • Manage Bank & Credit card accounts
  • Manage all POS payments
  • Reconcile cash sales receipts
  • Reconcile all remittances

Payroll/Superannuation (Weekly/Fortnightly)

  • Single touch payroll compliances
  • Maintain Timesheet
  • Maintain employees record
  • Track paid/unpaid leaves
  • Weekly pay run
  • Keep track of superannuation
  • Maintain Superannuation

BAS/PAYG/TAX Services (Monthly/Quarterly)

  • Reconciliation of all Bank Accounts
  • Reconciliation of all Credit Card accounts
  • Reconciliation of Loan accounts
  • Payables and receivables reconciliations
  • Reconciliation of GST account
  • Reconciliation of PAYG Account
  • Reconciliation of Superannuation account

Cloud Based Training- (One-time)

  • We can provide training for Xero, Myob and QuickBooks
  • Customized Xero Invoices

Financial Reports – Yearly

  • Balance sheet
  • Profit & Loss
  • Trial Balance
  • STP & Final Lodgments
  • Accounts Receivables and Payables
  • Payroll Tax
  • TPAR

Other Services:

  • Budgeting – Business and Personal Accounts
  • New business setup – Chart of accounts