We promise to help your
Business grow!
Reliable & Trustworthy Service
Over 9 Years of Industry Experience
Expert in Identifying Client-Specific Issues
Customized Solutions and Rescue Work
Friendly and Approachable Service
BOOKKEEPING SERVICES
Bank Reconciliations
Manage Bank Feeds & Bank Rules
Process Accounts Payable
Process Accounts Receivable
Month–end Reconciliations
Fixed Assets Reconciliation
Reconciliation of Loan & Credit Card Accounts
Depreciation Schedule
Record Financial Transactions
BAS / IAS
Review file for Monthly/ Quarterly BAS
Preparation & Lodgements of BAS (GST, PAYGW & PAYGI)
Preparation & Lodgements of IAS (PAYG Withholding)
GST Reconciliations & BAS Adjustments
End of Month Journals & adjustments
Verifying customer/supplier ABN & GST Registration Status
PAYROLL
Process Weekly/Fortnightly/Monthly Payroll
Setup Employees, Entitlements & Allowances
Employee Termination Payments
Process Superannuation
Super Guarantee Charge (SGC) Statement lodgements
State Payroll Tax lodgements
Reconcile EOFY wages & lodge Payment
Summaries
Single Touch Payroll (STP) setup & support
BUSINESS SUPPORT
& ADVISORY
Business Initiation Support & Advisory
Ongoing Bookkeeping Support & Advisory
Business Health Check
Bookkeeping tips & tricks for a healthy business
Identification of Bookkeeping & Accounts Issues
File Review & Rescue Work
Budgeting Support
Quarterly / Year End Reviews
Improve systems & procedures
REPORTS
Balance Sheet, Profit & Loss & other financial reports
Cashflow Statements
Month-end Reports
Management Reports for NFP board meetings
Report reference support & guidance
Financial reports & statements
Taxable Payment Annual Reporting (TPAR)
Budget Variance Reports
File review Reports
OTHER SERVICES
Use of a range of bookkeeping software
(Xero, MYOB, QuickBooks, Hubdoc)
Xero Software training
Software installation & Setup
Bookkeeping Training
End of Financial Year (EOFY) Support
Assist with taxation compliances
Interact with Australian Taxation Office (ATO)
ABN & Business Name Registration
GST & PAYG Registration