Bookkeeping

If you’re like most business owners, you’re probably juggling numerous roles and responsibilities to ensure the day-to-day operations are running smoothly.

Our highly-skilled bookkeeping team can help you spend less time managing your books so you have more time to focus on building your business and maximising profit.

With expert knowledge of all the latest accounting software, we provide the complete range of bookkeeping services, including:

General Bookkeeping Services

  • Set up MYOB/XERO file including customisation of accounts and opening balances.
  • Data entry, import bank feeds, reconcile bank, loan and credit card statements.
  • GST reconciliation.
  • BAS preparation & lodgement.
  • Integration of software add-on solutions.
  • Reporting including balance sheet, profit & loss summary and accounts receivable/payable.
  • Review and advise clients on maximising use of accounting software features.
  • Accounting software training.

Payroll

  • Set up and maintain employee records.
  • Process payroll.
  • Process superannuation.
  • Process payroll tax returns.
  • Reconciliation of annual wages and superannuation.
  • Preparation & lodgement of employee payment summaries.

Accounts Receivable

  • Process customer invoices and payments.
  • Reconciliation of invoices outstanding.
  • Debtor collection.

Accounts Payable

  • Process supplier invoices and attend to payment.
  • Reconciliation of invoices outstanding.
  • Negotiate payment arrangements with suppliers.