BOOKKEEPING SERVICES

Located in Woodvale we service businesses north of the river.

 

We canĀ process your accounts at our office using MYOB or XERO “in the cloud” software or work onsite from yours.

 

Our bookkeeping services are completed by a certified bookkeeper and registered BAS Agent who can liaise with the ATO and your Accountant on your behalf.

 

As we do bookkeeping all day every day we are fast in entering data andĀ are up to date with GST regulations and ATO compliance.

 

We can save you time, save you money, save you office space!

 

Free initial consultation provided

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Our Bookkeeping Services:

 

Set Up for New Businesses

  • ABN, TFN, Business name registration
  • GST, PAYG registration
  • MYOB or XERO installation and training
  • Create Account List

 

Data Entry

  • Entering expense receipts
  • Entering sales invoices
  • Accounts receivable
  • Accounts payable

 

Reconciliations

  • Bank account reconciliations
  • Credit card reconciliations
  • Sales and purchases reconciliations

 

Payroll

  • New employee set up
  • Payroll processing
  • Superannuation
  • Superstream
  • Group certificates/ Payment summaries

 

BAS/ IAS

  • Preparation and lodgement
  • Monthly
  • Quarterly

 

Debt Collecting

  • Regular emails to outstanding debtors
  • Follow up phone calls
  • Formal letters posted

Reporting

  • Quarterly review
  • Year end review
  • Profit and Loss Statement
  • Balance Sheet
  • Superstream lodgement
  • Annual payment summary issue and lodgement
  • Taxable payments annual report
  • My Leave

Delivering accurate, timely bookkeeping