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Services offered
We can tailor our services to meet your needs, either working from our office or coming to you if the complexity and scale demands. Most of our clients are within NSW and Victoria however by utilising cloud-based applications we are also now servicing clients all over Australia
Where you require regular bookkeeping services but don't need to employ a full-time or permanent employee, why not contract us? We can provide services on a weekly, monthly, quarterly, or on-call basis.
Where you require regular bookkeeping services but don't need to employ a full-time or permanent employee, why not contract us? We can provide services on a weekly, monthly, quarterly, or on-call basis.
We work with you – so you can work on your business
Bookkeeping services
- Entry of all business transactions
- Accurate tracking of sales and stock
- Reconciliation of bank accounts, credit card accounts, loan accounts, inter-entity loan accounts
- Preparation of accounts in line with ATO requirements
- Preparation of reports, including profit and loss, balance sheet, cost centre profitability, cash flow, budget
- Financial analysis
- Special projects
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payroll services
- Weekly, fortnightly, monthly pay runs, whether salary or hourly employees, full time, part time or casual
- Single Touch Payroll (STP) reporting
- Preparation of pays from time sheets
- Preparation of superannuation remittances and PAYG remittance
- Leave calculations – annual, sick, long service
- Termination of employment calculations
- Year end STP reconciliations, reporting and ATO lodgement
accounts receivable
- Entry of invoices and customer payments
- Monitoring of aged receivables, sending of statements
- Following up overdue debtor payments
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accounts payable
- Entry of bills and preparation of electronic files for upload to banking software for payment to suppliers
- Monitoring of ages payables, to ensure the most urgent bills are paid first
- Monitoring of cash flow
Meeting Statutory Obligations
- Preparation of BAS and IAS returns, and reconciliation of accounts
- Preparation of superannuation payments
- Preparation of payroll tax returns
- Preparation and lodgement of STP reports
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Accounting Software
- Advice on which accounting software or cloud-based solution best suits your business
- Provide on-site set up, training and ongoing support
- Customisation of your current software to fully utilise all features and integration with third party apps