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We also offer free initial consultation and set up fees value at $265 for new clients.
New Bookkeeping Software Setup - MYOB, Xero, Saasu or QuickBooks(Reckon)
We also offer training for the software listed above. We will teach you to manage and understand your own accounts.
- General Ledger Processing
Enter general ledger transactions from bank statements and other sources.
* Reconcile bank statements on a weekly or monthly basis
Process Sales invoices and remit to Debtor.
Print monthly statements and remit to Debtor.
* Trade Creditor control
Process Purchase invoices, reconcile on a regular basis.
Prepare monthly, quarterly or annual financial reports and provide analysis of income and expenditure.
- Business Activity Statements
Preparation and lodgement of business activity statements on a monthly, quarterly or annual basis.
Liaison with the ATO on any correspondence with the ATO in relation to BAS issues.
*PAYROLL
Prepare weekly, fortnightly or monthly payrolls.
Prepare and remit payslips to staff
Reconcile payrolls including PAYG and Superannuation.
Preparation of Superannuation Guarantee requirements.
Preparation of PAYG summaries to employee annually
*YEAR END PREPARATION
Prepare and reconcile general ledger accounts
Provide reconciled reports.
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