Bookkeeping Services

We can help your business with the following services. No work is too big or small, because we love a challenge and with our “can do” attitude, anything is possible, so please contact us for a chat.

Bookkeeping Services

  • Daily data entry
  • Sales invoices, manage debtors
  • Process purchase invoices, manage creditors.
  • Banking, bank reconciliation
  • Payroll and superannuation
  • Business Activity Statement preparation
  • General ledger
  • Reports preparation
  • End of month/year financial statement includes
    • Balance Sheet
    • Profit & Loss
    • Payroll tax preparation
    • Worker Compensation Insurance wages declaration.

Payroll

  • Setup bookkeeping software for payroll – including pay items, link to correct chart of accounts, setup of standard forms and reports in compliance with tax law.
  • Setup new employee.
  • Calculate payroll payment on a regular basis.
  • Calculate entitlements, special payment such as maternity leave or paternity leave and redundancy payment as required.
  • Meet important deadlines – calculate and prepare tax payment and reporting to the appropriate government authority.

Ad-hoc Services

  • Daily hire for absent staff.
  • Payroll preparation (as required)
  • Business Activity Statement preparation and lodgement
  • End of period (monthly/quarterly/yearly) accounts preparation

Training

  • Xero accounting software
  • MYOB accounting software